

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,288.3 | 33,449.1 | 41,914.1 | 46,356 | 51,254.4 | 51,254.4 | |
COGS | 5,980.1 | 10,006 | 12,828 | 14,582 | 16,373.4 | 16,373.4 | |
Gross Profit | 14,308.2 | 23,443.1 | 29,086.1 | 31,774 | 34,881 | 34,881 | |
Operating Expenses & Income | |||||||
Operating Income | (2,433.4) | 1,417.5 | 3,248.9 | 3,121 | 2,772.4 | 2,797.2 | |
Total Operating Expenses | 16,741.6 | 22,025.6 | 25,837.5 | 28,653 | 32,108.6 | 32,083.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,904.1 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.74) | (16.13) | (14.51) | (28.44) | (38.17) | (38.17) | |
Interest Income | 0.03 | 0.054 | 0.399 | - | - | - | |
Income Tax Expense | 707.4 | 431.6 | 1,032.3 | 1,308 | 1,179.7 | 1,179.7 | |
Net Income | |||||||
Net Income | 1,134.3 | 616.3 | 2,127.3 | 1,720 | 1,318.1 | 1,318.1 | |
Supplemental | |||||||
EBIT | 1,866.4 | 1,064 | 3,174.5 | 3,121 | 2,772.4 | 2,919.4 | |
EBITDA | 2,719.1 | 1,871.2 | 4,088.5 | 4,342 | 4,226.9 | 4,373.9 | |