

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,412.6 | 4,779.1 | 5,278 | 4,472 | 6,451.9 | 10,927 | |
COGS | 612.1 | 669.1 | 1,025 | 653 | 3,280.4 | 3,935 | |
Gross Profit | 4,200.5 | 4,110 | 4,253 | 3,819 | 3,171.5 | 6,992 | |
Operating Expenses & Income | |||||||
Operating Income | 2,723.3 | 1,102.5 | 309 | (804) | 1,608.7 | 805.4 | |
Total Operating Expenses | 2,077.3 | 3,007.5 | 3,944 | 4,623 | 1,562.8 | 6,186.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 953.9 | 986.7 | 1,396 | - | 2,348 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125.3) | (222.7) | (244) | (189) | (546.2) | (735.5) | |
Interest Income | 15.51 | 39.2 | 58 | - | 74 | - | |
Income Tax Expense | 761.1 | 116.1 | (9) | 221 | 386.5 | 859.7 | |
Net Income | |||||||
Net Income | 1,840.7 | 243.3 | 125 | (904) | 1,059.5 | 156 | |
Supplemental | |||||||
EBIT | 2,724.1 | 583.1 | 349 | (660) | 1,608.7 | 949.4 | |
EBITDA | 3,090.1 | 1,033.5 | 962.5 | 768 | 2,535.4 | 3,304.6 | |