
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,249 | 6,202.5 | 7,321.4 | 8,350.1 | 10,045.9 | 10,619.2 | |
COGS | 2,181.6 | 2,523.4 | 3,079.3 | 3,839.5 | 4,538.3 | 4,867.3 | |
Gross Profit | 3,067.4 | 3,679.1 | 4,242.1 | 4,510.6 | 5,507.6 | 5,751.9 | |
Operating Expenses & Income | |||||||
Operating Income | (341) | 73.28 | 209.6 | 179.7 | 519.1 | 504.3 | |
Total Operating Expenses | 3,408.3 | 3,605.8 | 4,032.5 | 4,330.9 | 4,988.5 | 5,247.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,408.3 | 3,607.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.851) | (2.689) | (1.4412) | - | (0.974) | (0.657) | |
Interest Income | 4.825 | 2.67 | - | 1.826 | 3.642 | - | |
Income Tax Expense | 130 | 16.86 | 21.72 | (458.1) | 182.2 | 209.2 | |
Net Income | |||||||
Net Income | 60.12 | (12.18) | 156.6 | 568 | 325.1 | 285.1 | |
Supplemental | |||||||
EBIT | 195 | 7.369 | 179.7 | 109.9 | 508.3 | 494.9 | |
EBITDA | 348.9 | 88.87 | 257 | 221.3 | 636.1 | 633.8 | |