

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,572.2 | 11,759.5 | 12,739.3 | 14,543.6 | 16,282.6 | 16,826.6 | |
COGS | 5,786.2 | 6,553.1 | 7,274.6 | 7,932 | 8,320.9 | 8,565.7 | |
Gross Profit | 4,786 | 5,206.4 | 5,464.7 | 6,611.5 | 7,961.7 | 8,260.9 | |
Operating Expenses & Income | |||||||
Operating Income | 926.3 | 1,156 | 1,009.4 | 1,499.8 | 1,813.4 | 1,858.8 | |
Total Operating Expenses | 3,859.7 | 4,050.5 | 4,455.3 | 5,111.8 | 6,148.3 | 6,402.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 373 | 423 | 548 | 618 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.311) | (0.921) | (2.513) | (5.562) | (9.509) | (10.32) | |
Interest Income | 2.932 | 2.989 | 3.531 | 4.625 | 8.634 | - | |
Income Tax Expense | 312.5 | 400.4 | 353.6 | 486.4 | 532 | 591.2 | |
Net Income | |||||||
Net Income | 604.3 | 724.5 | 641 | 1,016.7 | 1,100.3 | 1,133.3 | |
Supplemental | |||||||
EBIT | 926.3 | 1,156 | 1,009.4 | 1,499.8 | 1,813.4 | 1,858.8 | |
EBITDA | 1,065.5 | 1,302 | 1,190 | 1,722.2 | 2,155.7 | 2,239.3 | |