

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,589.1 | 18,791.4 | 24,098.2 | 30,015.1 | 36,661.6 | 36,661.6 | |
COGS | 10,745 | 13,216.2 | 17,323.8 | 21,706.4 | 26,300.2 | 26,300.2 | |
Gross Profit | 4,844.1 | 5,575.2 | 6,774.4 | 8,308.7 | 10,361.4 | 10,361.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,620.7 | 1,321.7 | 2,158.3 | 2,764 | 3,632.5 | 3,632.5 | |
Total Operating Expenses | 3,223.4 | 4,253.5 | 4,616.1 | 5,544.8 | 6,728.9 | 6,728.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 270 | 262 | 246 | 239 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.364) | (0.028) | (0.004) | (0.364) | (49.7) | (49.7) | |
Interest Income | 0.06 | 0.069 | 0.108 | 2.867 | 9.402 | - | |
Income Tax Expense | 593.1 | 454.4 | 749.6 | 963.6 | 1,022.3 | 1,022.3 | |
Net Income | |||||||
Net Income | 963 | 864.6 | 1,463.5 | 1,820.8 | 2,880.2 | 2,880.2 | |
Supplemental | |||||||
EBIT | 1,556.4 | 1,319 | 2,213.1 | 2,784.7 | 3,952.2 | 3,952.2 | |
EBITDA | 1,743.1 | 1,572.3 | 2,510.3 | 3,246 | 4,615.1 | 4,615.1 | |