

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,029.3 | 4,862.4 | 5,937.9 | 6,701.3 | 7,751.9 | 7,751.9 | |
COGS | 1,189.8 | 1,368.4 | 1,689.4 | 2,025.6 | 2,189.4 | 2,189.4 | |
Gross Profit | 2,839.5 | 3,494 | 4,248.5 | 4,675.7 | 5,562.5 | 5,562.5 | |
Operating Expenses & Income | |||||||
Operating Income | (241.4) | 8.859 | 1,324.3 | 762.9 | 936.5 | 932.3 | |
Total Operating Expenses | 3,081 | 3,485.1 | 2,924.2 | 3,912.8 | 4,626 | 4,630.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,592 | 2,833 | 2,539 | 3,196 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.529) | (0.313) | (0.539) | (1.229) | (4.128999) | (4.129) | |
Interest Income | 22.47 | 0.025 | 0.193 | 1.825 | 7.433 | - | |
Income Tax Expense | (187.4) | 51.48 | 433.9 | 238.2 | 155.7 | 155.7 | |
Net Income | |||||||
Net Income | (64.4) | (45.51) | 720.1 | 458.1 | 737.5 | 737.5 | |
Supplemental | |||||||
EBIT | (251.3) | 6.29 | 1,154.5 | 697.5 | 936.5 | 940.8 | |
EBITDA | (174.1) | 103.3 | 1,347.8 | 937.1 | 1,279.5 | 1,283.9 | |