

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,845.3 | 280,992.8 | 15,862.3 | 16,021.5 | 15,902.4 | 32,090.6 | |
COGS | 8,506.7 | 171,295.3 | 9,248.9 | 9,184 | 9,166.3 | 18,455.4 | |
Gross Profit | 5,338.6 | 109,697.5 | 6,613.4 | 6,837.5 | 6,736.1 | 13,635.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,540.1 | 51,130 | 3,304.6 | 3,561.9 | 3,642.5 | 7,229.7 | |
Total Operating Expenses | 2,798.5 | 58,567.5 | 3,308.8 | 3,275.6 | 3,093.6 | 6,405.6 | |
R&D Expenses | 37.5 | 787.3 | 46.2 | - | - | - | |
Selling General & Admin Expenses | 2,798.5 | 58,567.5 | 3,308.8 | 3,275.6 | 3,169.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.5) | (3,746) | (199.3) | (236.8) | (192) | (424.3) | |
Interest Income | 4.6 | 150.7 | 14.8 | 10.1 | 5 | - | |
Income Tax Expense | 675 | 13,149.8 | 838.5 | 916.3 | 946.9 | 1,869.7 | |
Net Income | |||||||
Net Income | 1,751.2 | 34,595.8 | 2,257.7 | 2,429.7 | 2,509.3 | 4,956 | |
Supplemental | |||||||
EBIT | 2,542.5 | 51,130 | 3,295.5 | 3,582.8 | 3,725.7 | - | |
EBITDA | 3,096.5 | 61,814.4 | 3,843.3 | 4,170.1 | 3,642.5 | 8,104.7 | |