

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,581.5 | 17,089.4 | 21,117.3 | 22,905.1 | 25,914.3 | 26,539.4 | |
COGS | 3,037.4 | 6,112.6 | 7,028.1 | 7,563.2 | 8,552.4 | 8,845.2 | |
Gross Profit | 5,544.1 | 10,976.8 | 14,089.2 | 15,341.8 | 17,361.9 | 17,694.2 | |
Operating Expenses & Income | |||||||
Operating Income | (2,675.1) | 706.1 | 2,322.4 | 2,328.8 | 2,995.4 | 3,055.6 | |
Total Operating Expenses | 8,219.2 | 10,270.7 | 11,766.8 | 13,013 | 14,366.5 | 14,638.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,219.2 | 10,270.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.428) | (0.105) | (0.006) | - | - | - | |
Interest Income | 0.428 | 0.105 | - | - | - | - | |
Income Tax Expense | 1,133.9 | 483.1 | 828.2 | 720.2 | 1,005.3 | 1,038.9 | |
Net Income | |||||||
Net Income | 1,856.5 | 961.7 | 1,809.3 | 1,758.4 | 2,025.4 | 2,107.7 | |
Supplemental | |||||||
EBIT | 2,990.9 | 1,444.8 | 2,637.6 | 2,478.6 | 3,030.6 | 3,019.5 | |
EBITDA | 3,328.3 | 1,811.8 | 2,996.6 | 2,893.8 | 3,492.1 | 3,476.1 | |