
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,877.2 | 8,710.6 | 11,323.7 | 14,072.4 | 16,288.4 | 17,324.4 | |
COGS | 1,090.2 | 1,419.7 | 2,331.2 | 3,239.3 | 3,462.6 | 3,667.1 | |
Gross Profit | 5,787 | 7,290.8 | 8,992.5 | 10,833.1 | 12,825.7 | 13,657.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,139.2 | 1,090.1 | 1,236.2 | 1,389.6 | 2,204.9 | 2,392.8 | |
Total Operating Expenses | 4,647.8 | 6,200.7 | 7,756.3 | 9,443.5 | 10,620.9 | 11,264.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89 | 111 | 5,902 | 7,412 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.062) | (4.698) | (3.384) | (14.39) | (19.75) | (29.05) | |
Interest Income | 0.062 | 0.012 | 0.045 | 0.931 | 4.287 | - | |
Income Tax Expense | 442.2 | 381.8 | 450.9 | 592.2 | 471.3 | 530.5 | |
Net Income | |||||||
Net Income | 702.3 | 717.4 | 837.7 | 1,049.5 | 1,510.4 | 1,629.1 | |
Supplemental | |||||||
EBIT | 1,139.2 | 1,090.1 | 1,292 | 1,656 | 2,204.9 | 2,385.5 | |
EBITDA | 1,357 | 1,356.5 | 1,831.5 | 2,411 | 3,087 | 3,343.3 | |