

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,469.2 | 8,738.2 | 5,407.1 | 4,165.5 | 4,191.5 | 4,102.1 | |
COGS | 1,096 | 3,326.9 | 2,136.7 | 1,688.1 | 1,593.4 | 1,540 | |
Gross Profit | 3,373.2 | 5,411.3 | 3,270.4 | 2,477.4 | 2,598.1 | 2,562.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,426 | 2,975.7 | 966.3 | (93.26) | 83.91 | 127.7 | |
Total Operating Expenses | 1,947.2 | 2,435.6 | 2,304.1 | 2,570.7 | 2,514.2 | 2,434.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,127 | 2,620.5 | 1,503 | 2,829.3 | 2,761.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.48) | (11.04) | (7.088) | (7.55) | (16.33) | (14.89) | |
Interest Income | 0.831 | 10.05 | 40.48 | 7.131 | 29 | - | |
Income Tax Expense | 451.1 | 754 | 317.3 | 3.923 | 58.54 | 61.5 | |
Net Income | |||||||
Net Income | 774.5 | 2,160 | 518.4 | (309.2) | 55.77 | 83.07 | |
Supplemental | |||||||
EBIT | 1,426 | 2,975.7 | 966.3 | (93.26) | 83.91 | 127.7 | |
EBITDA | 1,605.8 | 3,160.6 | 1,195.1 | 165.4 | 331.4 | 372.3 | |