

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,049.4 | 14,169 | 16,078.7 | 9,988.4 | 27,942.5 | 37,930.9 | |
COGS | 4,806.5 | 6,898 | 7,104.9 | 4,106.1 | 18,331.5 | 22,437.6 | |
Gross Profit | 7,242.9 | 7,271 | 8,973.7 | 5,882.2 | 9,611 | 15,493.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,135.7 | 6,931.2 | 8,648.6 | 5,758.2 | 11,494.1 | 17,400.1 | |
Total Operating Expenses | 1,107.2 | 339.9 | 325.2 | 124 | (1,883.1) | (1,906.8) | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 785.1 | 842.9 | 1,055.2 | 2.4 | - | 2.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (681.2) | (757.6) | (976.3) | - | (2,205.2) | (2,221.4) | |
Interest Income | 0.471 | 0.425 | 1.026 | - | - | - | |
Income Tax Expense | 1.21 | 1.21 | 1.21 | 0.605 | 1.21 | 2.42 | |
Net Income | |||||||
Net Income | 5,076.8 | 5,855.2 | 7,196.8 | 4,834.1 | 9,332.4 | 14,166.5 | |
Supplemental | |||||||
EBIT | 6,135.7 | 6,956.4 | 8,648.6 | 5,758.2 | 11,538.9 | 17,313.3 | |
EBITDA | 7,515.5 | 8,463.4 | 10,646.9 | 6,922 | 13,916.6 | 20,854.8 | |