

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,961 | 20,563.6 | 25,654.5 | 27,588.3 | 19,401.7 | 46,175.3 | |
COGS | 6,526 | 8,212.4 | 10,215.5 | 10,999.9 | 7,864.2 | 18,553.5 | |
Gross Profit | 10,372.6 | 12,302.5 | 15,439 | 16,588.4 | 11,537.5 | 27,621.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,857.2 | 5,549.3 | 7,595.5 | 5,907.4 | 5,501.6 | 11,177.8 | |
Total Operating Expenses | 5,515.4 | 6,801.9 | 7,843.5 | 10,681 | 6,035.9 | 16,444 | |
R&D Expenses | 43 | 67.34 | 54.58 | 78.53 | - | 36.73 | |
Selling General & Admin Expenses | 10.75 | 53.02 | 32.43 | 22.59 | 3,183 | 35.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,217) | (1,208.2) | (1,378) | (1,094) | (1,044) | (2,145.8) | |
Interest Income | 133 | 213.4 | 194 | 210 | 254 | - | |
Income Tax Expense | 1,155.8 | 1,166.5 | 1,637.8 | 1,361.4 | 598.6 | 1,909.3 | |
Net Income | |||||||
Net Income | 3,525.4 | 4,446.9 | 3,874.9 | 3,207.8 | 1,715.7 | 4,785.4 | |
Supplemental | |||||||
EBIT | 5,280.3 | 6,368.7 | 8,346 | 6,324.4 | 5,501.6 | 11,658.6 | |
EBITDA | 6,069 | 7,020.7 | 9,025.9 | 8,042.4 | 6,237.4 | 13,173.5 | |