
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,802.1 | 6,513.5 | 8,683.5 | 10,006.1 | 11,566 | 11,566 | |
COGS | 1,304.5 | 1,723.6 | 2,130.3 | 2,627.8 | 5,095.5 | 5,095.5 | |
Gross Profit | 3,497.6 | 4,789.9 | 6,553.2 | 7,378.3 | 6,470.5 | 6,470.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,056.3 | 1,733.9 | 2,301.5 | 2,026.1 | 400.4 | 400.4 | |
Total Operating Expenses | 2,441.3 | 3,056 | 4,251.7 | 5,352.2 | 6,070.1 | 6,070.1 | |
R&D Expenses | 33.66 | 29.19 | 46.87 | 151.1 | - | - | |
Selling General & Admin Expenses | 2,409.3 | 2,739 | 3,701 | 4,617 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.151) | (1.521) | (0.555) | (0.53) | (5.246) | (5.246) | |
Interest Income | 5.64 | 1.384 | 0.082 | 3.768 | 14.46 | - | |
Income Tax Expense | 370.6 | 454.5 | 612.7 | 604.6 | 232.3 | 232.3 | |
Net Income | |||||||
Net Income | 686.3 | 1,260.1 | 1,726.9 | 1,413.5 | 275.4 | 275.4 | |
Supplemental | |||||||
EBIT | 1,056.3 | 1,733.9 | 2,301.5 | 2,026.1 | 400.4 | 400.4 | |
EBITDA | 1,094.9 | 1,788.2 | 2,375.2 | 2,106.1 | 543.9 | 543.9 | |