
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,026.4 | 4,102.1 | 2,101.6 | 5,092.1 | 3,007.2 | 3,426.8 | |
COGS | 997 | 2,138.7 | 1,168.6 | 3,349.8 | 1,913.6 | 1,872.2 | |
Gross Profit | 2,029.4 | 1,963.4 | 933 | 1,742.3 | 1,093.5 | 1,556.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,444.6 | 1,294 | 230.3 | 977 | 430.3 | 909.1 | |
Total Operating Expenses | 584.8 | 669.4 | 702.8 | 757.4 | 663.3 | 647.6 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 123 | 123 | 121 | 102 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.13) | (15.92) | (16.67) | (15.02) | (15.05) | (15.63) | |
Interest Income | 14.11 | 41.39 | 26.51 | 12.28 | 20.11 | - | |
Income Tax Expense | 1.136 | 80.49 | 13.09 | 96.5 | 35.19 | 77.1 | |
Net Income | |||||||
Net Income | 1,670.1 | 1,276.4 | 240.1 | 874.3 | 444.5 | 927.6 | |
Supplemental | |||||||
EBIT | 1,444.6 | 1,294 | 269.8 | 984.9 | 494.7 | 1,004.5 | |
EBITDA | 1,447.6 | 1,300.4 | 277.3 | 990.2 | 502.5 | 1,012.2 | |