

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,459.5 | 6,455.1 | 8,012.5 | 11,321.9 | 13,866.1 | 13,866.1 | |
COGS | 10,676.2 | 1,312.7 | 1,873.6 | 2,514.5 | 3,600.8 | 3,600.8 | |
Gross Profit | 3,783.3 | 5,142.3 | 6,139 | 8,807.4 | 10,265.4 | 10,265.4 | |
Operating Expenses & Income | |||||||
Operating Income | 832.6 | 2,457.1 | 1,539 | 1,562.8 | 1,947.9 | 1,947.9 | |
Total Operating Expenses | 3,044.7 | 2,685.2 | 4,600 | 7,244.6 | 8,317.4 | 8,317.4 | |
R&D Expenses | 2 | 5 | 2.412 | 8.433 | - | - | |
Selling General & Admin Expenses | 2,909.4 | 4,006.6 | 5,252.9 | 7,244.6 | 8,321.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.2) | (198.1) | (293) | (166.3) | (187.8) | (187.8) | |
Interest Income | 0.461 | 19.96 | 31.17 | 9.96 | 106.8 | - | |
Income Tax Expense | 177.7 | 168.3 | 242.1 | 218.9 | 350.2 | 350.2 | |
Net Income | |||||||
Net Income | 500.6 | 2,114.7 | 1,031.9 | 1,954.2 | 1,281.4 | 1,281.4 | |
Supplemental | |||||||
EBIT | 742.6 | 2,317.3 | 1,368.8 | 2,530.6 | 1,947.9 | 2,084.1 | |
EBITDA | 1,314.7 | 2,959.1 | 2,114.4 | 3,741.9 | 3,303.3 | 3,439.5 | |