

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,569 | 16,476.4 | 20,294.7 | 17,291.4 | 26,920.5 | 40,286.1 | |
COGS | 5,729.1 | 6,113.5 | 6,354.2 | 6,533.7 | 16,411.8 | 26,505.3 | |
Gross Profit | 9,839.9 | 10,362.9 | 13,940.5 | 10,757.7 | 10,508.7 | 19,568.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7,886.1 | 8,212.4 | 11,104.3 | 9,085.7 | 11,143.1 | 20,732.7 | |
Total Operating Expenses | 1,953.8 | 2,150.5 | 2,837.1 | 1,672 | (655.5) | (904) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,823.2 | 1,997.5 | 2,488.4 | 1,472.1 | 1,391.9 | 2,808.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (965.2) | (893.7) | (968.6) | (1,113.6) | (1,257.8) | (1,308) | |
Interest Income | 0.228 | 0.222 | 0.23 | 2.132 | 31.61 | - | |
Income Tax Expense | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 2.42 | |
Net Income | |||||||
Net Income | 6,322.5 | 6,692 | 9,485.9 | 7,404.6 | 9,345.6 | 17,052.5 | |
Supplemental | |||||||
EBIT | 7,886.1 | 8,212.4 | 11,104.3 | 8,519.4 | 11,143.1 | 20,756.6 | |
EBITDA | 9,644 | 10,016.4 | 13,026.9 | 10,482.3 | 13,122.3 | 24,710.7 | |