
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,489.3 | 7,420.8 | 8,721.5 | 11,199.4 | 12,330 | 12,330 | |
COGS | 3,117 | 3,346.1 | 3,788.6 | 4,724.2 | 5,359.4 | 5,359.4 | |
Gross Profit | 3,372.2 | 4,074.7 | 4,932.9 | 6,475.2 | 6,970.6 | 6,970.6 | |
Operating Expenses & Income | |||||||
Operating Income | 715 | 1,050 | 1,370 | 1,957 | 2,682.3 | 2,681.9 | |
Total Operating Expenses | 2,657.2 | 3,024.6 | 3,562.8 | 4,518.2 | 4,288.3 | 4,288.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,657.2 | 3,024.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.82) | (9.68) | (8.389) | (5.895) | (13.43) | (13.43) | |
Interest Income | - | - | 0.761 | 5.116 | 6.295 | - | |
Income Tax Expense | 175.7 | 360.1 | 432.2 | (416.1) | (377.4) | (377.4) | |
Net Income | |||||||
Net Income | 515.6 | 391.5 | 870.9 | 2,035 | 2,952.7 | 2,952.7 | |
Supplemental | |||||||
EBIT | 834.9 | 847.1 | 1,315 | 1,661.3 | 2,682.3 | 2,673.1 | |
EBITDA | 1,511.3 | 1,680.5 | 2,348.5 | 2,969.6 | 4,187.1 | 4,177.9 | |