
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,105.2 | 2,997.8 | 4,313.6 | 4,900.3 | 5,681.5 | 5,665.7 | |
COGS | 1,754.3 | 1,409.4 | 2,051 | 2,183.3 | 2,577.3 | 2,570.2 | |
Gross Profit | 1,351 | 1,588.3 | 2,262.6 | 2,717 | 3,104.2 | 3,095.5 | |
Operating Expenses & Income | |||||||
Operating Income | (982.5) | 190 | 350.4 | 428.3 | 645.5 | 644 | |
Total Operating Expenses | 2,333.5 | 1,398.3 | 1,912.2 | 2,288.7 | 2,458.6 | 2,452 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,866.6 | 953.6 | 1,251.6 | 1,444.5 | - | 1,130.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.05) | (0.707) | (0.298) | (0.311) | - | - | |
Interest Income | 14.93 | 0.86 | 153.6 | 10.08 | - | 9.123 | |
Income Tax Expense | 136.3 | 66.07 | 109.7 | 146.3 | 196.8 | 196.4 | |
Net Income | |||||||
Net Income | (1,187.7) | 177.3 | 309.6 | 372.4 | 476.9 | 475.8 | |
Supplemental | |||||||
EBIT | (1,028.4) | 302.1 | 435.2 | 488.5 | - | - | |
EBITDA | (834.2) | 424.8 | 542 | 595.4 | 645.5 | 737.6 | |