

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,385.8 | 12,444.3 | 14,580.1 | 16,705.3 | 20,729.5 | 20,729.5 | |
COGS | 4,772 | 5,747.1 | 7,108.3 | 8,105.8 | 9,995.5 | 9,995.5 | |
Gross Profit | 5,613.8 | 6,697.3 | 7,471.8 | 8,599.6 | 10,734 | 10,734 | |
Operating Expenses & Income | |||||||
Operating Income | 274.5 | 717.2 | 1,082.5 | 1,295 | 1,757.3 | 1,757.3 | |
Total Operating Expenses | 5,339.3 | 5,980.1 | 6,389.3 | 7,304.6 | 8,976.7 | 8,976.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,339.3 | 5,980.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.55) | (26.31) | (25.06) | (33.51) | (53.71) | (53.71) | |
Interest Income | 1.475 | 22.13 | 0.975 | 4.32 | 8.58 | - | |
Income Tax Expense | 86.76 | 260.1 | 407.1 | 254.3 | 610 | 610 | |
Net Income | |||||||
Net Income | 128.9 | 432.6 | 647 | 917.2 | 1,122.5 | 1,122.5 | |
Supplemental | |||||||
EBIT | 242.2 | 719.1 | 1,079.1 | 1,205 | 1,786.2 | 1,786.2 | |
EBITDA | 1,439.7 | 2,103.2 | 2,807.2 | 3,200.8 | 4,102 | 4,102 | |