
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,132 | 7,533.3 | 7,714 | 9,092 | 10,796.7 | 10,796.7 | |
COGS | 3,886 | 3,978.5 | 3,968.7 | 4,206.4 | 4,569.5 | 4,569.5 | |
Gross Profit | 3,246 | 3,554.8 | 3,745.2 | 4,885.6 | 6,227.3 | 6,227.3 | |
Operating Expenses & Income | |||||||
Operating Income | 406.7 | 622.2 | 643.7 | 465.8 | 454 | 454 | |
Total Operating Expenses | 2,839.3 | 2,932.7 | 3,101.6 | 4,419.7 | 5,773.2 | 5,773.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,847.8 | 2,415 | 2,482 | 3,130 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.29) | (11.68) | (10.29) | (25.81) | (57.42) | (57.42) | |
Interest Income | 42.31 | 11.37 | 0.023 | 2.996 | 9.345 | - | |
Income Tax Expense | (44.09) | 148 | 152.8 | 44.22 | 73.81 | 73.81 | |
Net Income | |||||||
Net Income | 346.9 | 454 | 400.1 | 184.1 | 253.3 | 253.3 | |
Supplemental | |||||||
EBIT | 314.2 | 614.1 | 565.4 | 256.9 | 379.6 | 379.6 | |
EBITDA | 415 | 774.7 | 770.9 | 642.2 | 1,006.9 | 1,006.9 | |