
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,753 | 5,247 | 3,996.6 | 3,727.2 | 3,549.4 | 7,290.9 | |
COGS | 912.3 | 1,138.9 | 140.7 | 600.8 | 855.1 | 1,427 | |
Gross Profit | 3,840.7 | 4,108 | 3,855.9 | 3,727.2 | 2,694.3 | 5,864 | |
Operating Expenses & Income | |||||||
Operating Income | 793.1 | 900.1 | 694.9 | 618.9 | 575.8 | 2,263.3 | |
Total Operating Expenses | 3,959.1 | 3,207.9 | 3,282.1 | 3,108.3 | 2,118.5 | 3,600.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 139.5 | 175.8 | 140.7 | 156.8 | 210.4 | 55.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.4) | (186) | (130.3) | (127.6) | (133.5) | (254.7) | |
Interest Income | 0.14497 | 25.8 | 38.6 | 32.7 | 32.6 | - | |
Income Tax Expense | 260.5 | 182.5 | 136.3 | 165.5 | 131.5 | 297.1 | |
Net Income | |||||||
Net Income | 502.5 | 397.2 | 414 | 365.5 | 284.2 | 649.9 | |
Supplemental | |||||||
EBIT | 797 | 763.3 | 680.6 | 658.6 | 575.8 | - | |
EBITDA | 869 | 910.6 | 788.9 | 763.7 | 689.7 | 1,384.2 | |