

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,687.6 | 3,212.8 | 2,484.2 | 4,256.7 | 3,162.3 | 7,415.3 | |
COGS | 240.4 | 1,212 | 531.5 | 2,200.5 | 1,371.1 | 3,571.6 | |
Gross Profit | 1,688.1 | 3,212.8 | 1,952.7 | 2,056.2 | 1,791.3 | 5,096.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,693.2 | 2,076.5 | 1,902.3 | 2,019.2 | 1,588.1 | 3,547.5 | |
Total Operating Expenses | (1,005.1) | 2,135.8 | 50.35 | 37 | 203.2 | 240.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.04 | 236.1 | 153.3 | 182.9 | 126.7 | 244.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.7) | (229.1) | (559.8) | (722.1) | (679.6) | (1,253.3) | |
Interest Income | 14.02 | 56.45 | 203.7 | 315.7 | 369 | - | |
Income Tax Expense | 382.8 | (25.91) | (39.56) | 66.48 | 18.67 | 85.15 | |
Net Income | |||||||
Net Income | 2,032.7 | (638.8) | 1,151.8 | 943.5 | 1,631.4 | 2,575 | |
Supplemental | |||||||
EBIT | 1,723.4 | 2,076.5 | 1,909 | 2,206.4 | 2,725.4 | 4,931.8 | |
EBITDA | 1,726.8 | 2,078.9 | 1,920.4 | 2,224 | 2,732 | 4,956 | |