

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,418 | 4,779.1 | 5,278 | 4,472 | 6,319.8 | 10,925.1 | |
COGS | 1,528 | 2,025 | 1,025 | 653 | 3,213.2 | 3,932.7 | |
Gross Profit | 1,890 | 2,754.1 | 4,253 | 3,819 | 3,106.6 | 6,992.5 | |
Operating Expenses & Income | |||||||
Operating Income | 601.8 | 1,102.5 | 309 | (804) | 1,575.8 | 808.2 | |
Total Operating Expenses | 1,132.1 | 1,127.2 | 3,944 | 4,623 | 1,530.8 | 6,184.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 658 | 986.7 | 1,396 | - | 2,348 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.4) | (233.2) | (244) | (189) | (535) | (735) | |
Interest Income | 10.7 | 39.2 | 58 | - | 74 | - | |
Income Tax Expense | 138.3 | 116.1 | (9) | 221 | 378.5 | 858.2 | |
Net Income | |||||||
Net Income | 349.2 | 243.3 | 125 | (904) | 1,037.8 | 155.9 | |
Supplemental | |||||||
EBIT | 602.5 | 781 | 349 | (660) | 1,575.8 | 952.2 | |
EBITDA | 954.7 | 1,224.5 | 952.2 | 768 | 2,483.5 | 3,306.2 | |