
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,724.1 | 3,821 | 5,375.3 | 7,702.4 | 11,052.5 | 11,791.5 | |
COGS | 1,057.5 | 1,721.9 | 2,150.1 | 2,569.2 | 3,401 | 3,564.9 | |
Gross Profit | 1,666.6 | 2,099.1 | 3,225.2 | 5,133.2 | 7,651.5 | 8,226.6 | |
Operating Expenses & Income | |||||||
Operating Income | (542.6) | (327.3) | 207.4 | 950.6 | 1,900.7 | 1,861.5 | |
Total Operating Expenses | 2,209.2 | 2,426.4 | 3,017.8 | 4,182.6 | 5,750.9 | 6,365.1 | |
R&D Expenses | - | - | - | 37.37 | - | - | |
Selling General & Admin Expenses | 1,798 | 2,159 | 2,817 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.693) | (1.314) | (5.885) | (14.1) | (27.6) | (33.54) | |
Interest Income | 8.06 | 3.308 | 12.38 | 9.199 | 12.53 | - | |
Income Tax Expense | 70.14 | 118.6 | 167.2 | 241.9 | 170.8 | (129.5) | |
Net Income | |||||||
Net Income | (669.9) | (388) | (78.45) | 659.7 | 1,513.2 | 1,711.8 | |
Supplemental | |||||||
EBIT | (728.9) | (372.4) | 42.11 | 942.9 | 1,888.6 | 1,853.3 | |
EBITDA | (703.4) | (316.1) | 129.4 | 1,061.4 | 2,065.5 | 2,048.5 | |