
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,610.9 | 10,617.9 | 13,224.3 | 15,508.7 | 21,443.8 | 21,457.7 | |
COGS | 5,990 | 6,506.1 | 7,608.7 | 8,539.2 | 11,795.7 | 11,770 | |
Gross Profit | 2,620.9 | 4,111.8 | 5,615.5 | 6,969.6 | 9,648.1 | 9,687.7 | |
Operating Expenses & Income | |||||||
Operating Income | 753.1 | 2,057.3 | 2,640.7 | 3,026 | 3,155.1 | 3,058.6 | |
Total Operating Expenses | 1,867.8 | 2,054.5 | 2,974.9 | 3,943.6 | 6,493.1 | 9,809.9 | |
R&D Expenses | - | - | - | - | 4.394 | 4.394 | |
Selling General & Admin Expenses | 696.9 | 586.4 | 586.5 | 850.2 | 1,225.4 | 2,749.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.51) | (32.04) | (48.22) | (84.79) | (491.2) | (490.6) | |
Interest Income | 21.16 | 102.4 | 92.17 | 28.97 | 12.93 | 926.4 | |
Income Tax Expense | 228 | 510.7 | 687.3 | 649.9 | 703.5 | 476.6 | |
Net Income | |||||||
Net Income | 544.9 | 1,637.1 | 2,163 | 2,388.8 | 1,205 | 475.3 | |
Supplemental | |||||||
EBIT | 802.7 | 2,191.7 | 2,906.8 | 3,139.7 | 2,344.3 | 2,403.6 | |
EBITDA | 871.3 | 2,244.4 | 3,448.9 | 3,919 | 3,595.8 | 2,296.1 | |