

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,815 | 12,652.4 | 13,326 | 13,462.9 | 13,570 | 13,570 | |
COGS | 5,384.2 | 5,961.1 | 6,176.9 | 6,135.9 | 6,310.5 | 6,310.5 | |
Gross Profit | 4,430.9 | 6,691.3 | 7,149.1 | 7,327 | 7,259.5 | 7,259.5 | |
Operating Expenses & Income | |||||||
Operating Income | (1,083.1) | 763.5 | 890.2 | 721.7 | 831.5 | 831.5 | |
Total Operating Expenses | 5,513.9 | 5,927.8 | 6,258.9 | 6,605.2 | 6,428 | 6,428 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 601.2 | 741.5 | 697.1 | 751.3 | 901.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.98) | (40.99) | (40.28) | (38.88) | (36.09) | (36.09) | |
Interest Income | 34.3 | 31.27 | 5.043 | 5.208 | 14.12 | - | |
Income Tax Expense | 52.72 | (88.09) | (21.24) | 204.4 | 277 | 277 | |
Net Income | |||||||
Net Income | (869.3) | 918.3 | 870.1 | 136.9 | 295.5 | 295.5 | |
Supplemental | |||||||
EBIT | (1,083.1) | 763.5 | 890.2 | 721.7 | 831.5 | 831.5 | |
EBITDA | (582.9) | 1,185.7 | 1,295.7 | 1,136.6 | 1,524.6 | 1,524.6 | |