
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,139.2 | 7,831.4 | 10,370 | 12,300.7 | 13,277 | 14,599.8 | |
COGS | 4,859.2 | 5,269.3 | 7,048.2 | 8,899.4 | 9,480.8 | 10,257 | |
Gross Profit | 2,279.9 | 2,562.2 | 3,321.9 | 3,401.3 | 3,796.2 | 4,342.8 | |
Operating Expenses & Income | |||||||
Operating Income | 711.1 | 560 | 777 | (504.6) | 0.642 | 591 | |
Total Operating Expenses | 1,568.9 | 2,002.1 | 2,544.8 | 3,905.9 | 3,795.5 | 3,751.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,496.7 | 1,929.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.624) | (0.255) | (8.273) | (27.66) | (91.66) | (115.9) | |
Interest Income | 4.597 | 0.219 | 0.07 | 3.069 | 21.46 | - | |
Income Tax Expense | 1,097.1 | (132.1) | 180.4 | 101.3 | 7.919 | 49.19 | |
Net Income | |||||||
Net Income | (385.8) | 672.5 | 585.3 | (682.4) | (60.52) | 441.8 | |
Supplemental | |||||||
EBIT | 716 | 540.7 | 774.1 | (553.5) | 39.05 | 601.4 | |
EBITDA | 2,179.9 | 2,142.1 | 2,389.1 | 1,347.9 | 2,612.1 | 3,312.4 | |