

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,431.9 | 11,321 | 12,702.2 | 14,167.1 | 21,729.6 | 37,607.6 | |
COGS | 4,575.5 | 5,396.5 | 5,952.7 | 6,371.7 | 13,502.8 | 24,325.6 | |
Gross Profit | 4,856.4 | 5,924.4 | 6,749.6 | 7,795.4 | 8,226.8 | 13,280.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,662.5 | 4,663.8 | 5,368.5 | 6,333.2 | 7,880.6 | 16,221.7 | |
Total Operating Expenses | 1,193.9 | 1,260.7 | 1,381 | 1,462.2 | (3,740.7) | (2,308.8) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 968.6 | 1,053.7 | 1,162.6 | 1,252.1 | 1,427.1 | 40.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (497.9) | (510.3) | (861.2) | (836.8) | (1,564.5) | (2,920.8) | |
Interest Income | 0.326 | 883.7 | 0.24 | 1.341 | 21.04 | - | |
Income Tax Expense | 2.373 | 4.531 | 3.054 | 1.004 | 1.664 | 2.863 | |
Net Income | |||||||
Net Income | 2,876.7 | 3,726.5 | 4,522.8 | 5,073.6 | 6,349.2 | 13,081.5 | |
Supplemental | |||||||
EBIT | 3,377 | 4,241.4 | 5,153.7 | 5,911.4 | 7,880.6 | 16,131.2 | |
EBITDA | 6,152.2 | 7,365.1 | 8,545.5 | 9,626.3 | 11,967.8 | 24,276 | |