

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,875.8 | 10,464.5 | 13,356.2 | 19,231.3 | 19,441.5 | 20,628.1 | |
COGS | 2,004.5 | 2,110.8 | 3,355.5 | 4,056.8 | 4,287.4 | 4,723 | |
Gross Profit | 7,871.4 | 8,353.7 | 10,000.6 | 15,174.5 | 15,154.1 | 15,905.1 | |
Operating Expenses & Income | |||||||
Operating Income | 883.7 | 991.2 | 1,685.2 | 1,535 | 2,403.7 | 2,744.4 | |
Total Operating Expenses | 6,987.7 | 7,362.4 | 8,315.4 | 13,639.5 | 12,750.5 | 13,160.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,987.7 | 4,889 | 5,851 | 10,063 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.231) | (2.707) | (6.558) | (18.22) | (5.815) | (5.064) | |
Interest Income | 0.033 | 0.288 | 0.605 | 3.397 | 7.159 | - | |
Income Tax Expense | 240.8 | (328.6) | 542.2 | 430.6 | 926.3 | 1,073.7 | |
Net Income | |||||||
Net Income | 604.5 | 1,258.4 | 1,001.8 | 565.1 | 1,570.9 | 1,792.3 | |
Supplemental | |||||||
EBIT | 845.3 | 960.5 | 1,663.3 | 1,097.8 | 2,557.5 | 2,810.5 | |
EBITDA | 999.6 | 1,138.8 | 1,856.8 | 1,851.5 | 3,217.7 | 3,433.4 | |