
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,459.6 | 13,090.6 | 15,339.6 | 18,349.3 | 21,106.9 | 21,867 | |
COGS | 6,644.9 | 7,485.2 | 8,756 | 10,374.7 | 12,097.4 | 12,567.3 | |
Gross Profit | 4,814.7 | 5,605.4 | 6,583.6 | 7,974.6 | 9,009.4 | 9,299.7 | |
Operating Expenses & Income | |||||||
Operating Income | 221 | 561.6 | 797 | 1,375.8 | 1,416.4 | 1,461.4 | |
Total Operating Expenses | 4,593.7 | 5,043.8 | 5,786.6 | 6,598.8 | 7,593 | 7,838.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.067) | (0.26) | (0.261) | (0.043) | (0.029) | - | |
Interest Income | 1.088 | 1.415 | 2.294 | 3.41 | 6.292 | - | |
Income Tax Expense | 77.95 | 178.7 | 289.8 | 463.6 | 486.4 | 496.9 | |
Net Income | |||||||
Net Income | 139 | 413.9 | 501.4 | 898.2 | 948.6 | 964.4 | |
Supplemental | |||||||
EBIT | 217 | 592.9 | 791.5 | 1,361.9 | 1,435 | 1,461.6 | |
EBITDA | 324.4 | 720.2 | 939.4 | 1,528.4 | 1,626 | 1,662.7 | |