

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,023.8 | 25,461.9 | 8,874.4 | 18,843.9 | 29,404.7 | 30,082.9 | |
COGS | 7,048.2 | 7,053.1 | 7,472.9 | 8,738.1 | 9,689.2 | 9,328.1 | |
Gross Profit | 17,975.6 | 18,408.7 | 1,401.5 | 10,105.8 | 19,715.5 | 20,754.8 | |
Operating Expenses & Income | |||||||
Operating Income | (2,045.5) | (1,687.4) | (502.4) | 443.8 | 1,515.5 | 1,574.5 | |
Total Operating Expenses | 20,021.1 | 20,096.1 | 1,903.9 | 9,661.9 | 18,200 | 19,180.3 | |
R&D Expenses | 32.01 | 25.39 | 28.89 | 37.64 | 46.33 | - | |
Selling General & Admin Expenses | 20,021.1 | 20,096.1 | 44.67 | 150.6 | 255.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (160.5) | (255) | (68.95) | (44.75) | (10.15) | (8.799) | |
Interest Income | 11.21 | 1.861 | 1.476 | 1.19 | 1.201 | - | |
Income Tax Expense | 929 | 756.2 | 10.18 | 88.86 | 233.8 | 243.4 | |
Net Income | |||||||
Net Income | 374 | (2,858.9) | (504.9) | 799.6 | 1,155.5 | 1,196.3 | |
Supplemental | |||||||
EBIT | (2,045.5) | (1,687.4) | (502.4) | 443.8 | 1,515.5 | 1,574.5 | |
EBITDA | (747.6) | (464.4) | (383.5) | 916 | 2,255.3 | 2,332.8 | |