
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,246.8 | 10,846.6 | 12,382.5 | 12,813 | 13,314.5 | 13,314.5 | |
COGS | 2,826.3 | 3,269.7 | 3,666.6 | 3,717.9 | 3,645.3 | 3,645.3 | |
Gross Profit | 5,420.4 | 7,576.9 | 8,715.9 | 9,095.1 | 9,669.3 | 9,669.3 | |
Operating Expenses & Income | |||||||
Operating Income | (751.2) | 614.6 | 997.2 | 1,062.7 | 983.8 | 983.8 | |
Total Operating Expenses | 6,171.7 | 6,962.3 | 7,718.8 | 8,032.4 | 8,685.5 | 8,685.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47 | 45 | 46 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.267) | (1.259) | (1.087) | - | - | - | |
Interest Income | 0.696 | 0.376 | 0.262 | 2.705 | 48.94 | - | |
Income Tax Expense | 379.5 | 228.3 | 327.2 | 337.6 | 354.3 | 354.3 | |
Net Income | |||||||
Net Income | 699 | 425.8 | 704.4 | 720.7 | 751 | 751 | |
Supplemental | |||||||
EBIT | (751.2) | 614.6 | 997.2 | 1,062.7 | 983.8 | 983.8 | |
EBITDA | (299.3) | 949.8 | 1,345.1 | 1,393.8 | 1,316.8 | 1,316.8 | |