
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,424.5 | 8,376.1 | 9,232.6 | 10,089.9 | 11,533 | 11,533 | |
COGS | 1,585.3 | 2,856 | 3,102.4 | 3,411.3 | 3,751.2 | 3,981.2 | |
Gross Profit | 2,839.2 | 5,520.1 | 6,130.3 | 6,678.6 | 7,781.8 | 7,551.9 | |
Operating Expenses & Income | |||||||
Operating Income | (729.7) | 166.9 | 227.9 | (74.56) | 250.2 | 250.2 | |
Total Operating Expenses | 3,568.9 | 5,353.3 | 5,902.3 | 6,753.1 | 7,531.5 | 7,301.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,381.5 | 5,134.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.49) | (18.18) | (17.93) | (33.11) | (45.76) | (45.76) | |
Interest Income | 17.49 | 18.18 | 2.936 | 2.768 | 4.069 | - | |
Income Tax Expense | 61.21 | 30.05 | 61.02 | (53.4) | 65.06 | 65.06 | |
Net Income | |||||||
Net Income | 189.5 | 80.05 | 79 | (172.2) | 78.95 | 78.95 | |
Supplemental | |||||||
EBIT | 268.3 | 130.4 | 159.3 | (191.2) | 250.2 | 248.1 | |
EBITDA | 530.5 | 384.3 | 447.3 | 114.5 | 614.3 | 612.1 | |