

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,122.3 | 18,676.7 | 26,494.1 | 34,585.1 | 43,000.8 | 44,375.1 | |
COGS | 4,415.9 | 5,630.5 | 8,216.6 | 10,857.3 | 13,793.3 | 14,131.1 | |
Gross Profit | 10,706.4 | 13,046.2 | 18,277.5 | 23,727.8 | 29,207.6 | 30,244.1 | |
Operating Expenses & Income | |||||||
Operating Income | 299.6 | 514.1 | 2,063.7 | 3,708.4 | 4,678.9 | 4,796.8 | |
Total Operating Expenses | 10,406.8 | 12,532.1 | 16,213.7 | 20,019.4 | 24,528.6 | 25,447.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,496 | 3,295.8 | 3,810.4 | 4,743.9 | 6,003.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.59) | (32.88) | (36.57) | (29.18) | (28.09) | (27.42) | |
Interest Income | 21.85 | 27.5 | 2.005 | 1.859 | 5.838 | - | |
Income Tax Expense | 249.5 | 233.9 | 663.5 | 998.5 | 1,138.1 | 1,188.5 | |
Net Income | |||||||
Net Income | 386.3 | 413.8 | 1,432.6 | 2,832.8 | 3,688.2 | 3,813.6 | |
Supplemental | |||||||
EBIT | 299.6 | 514.1 | 2,063.7 | 3,708.4 | 4,678.9 | 4,796.8 | |
EBITDA | 744.8 | 983.4 | 2,658.8 | 4,367.1 | 5,348.5 | 5,485.8 | |