

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,540.4 | 12,217.5 | 8,934.2 | 9,645.4 | 10,934.5 | 20,585.4 | |
COGS | 2,326 | 1,919.5 | 1,451.6 | 6,457.2 | 7,910.6 | 14,371.8 | |
Gross Profit | 11,214.4 | 10,298 | 7,482.6 | 3,188.2 | 3,023.9 | 6,213.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5,103.1 | 3,938.1 | 2,694.7 | 2,920.7 | 1,084.9 | 4,006 | |
Total Operating Expenses | 8,087.4 | 8,806.6 | 249.8 | 267.6 | 1,939 | 2,207.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,333.4 | 5,802.6 | 4,375.1 | 4,695.3 | 5,589.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.7) | (130.5) | (151.3) | (180.5) | (203) | (383.6) | |
Interest Income | 2.335467 | 20.43 | 24.76 | 21.75 | 14.96 | - | |
Income Tax Expense | 814.4 | 334.9 | 186.8 | 206.9 | 188 | 395 | |
Net Income | |||||||
Net Income | 2,117.4 | 1,027.5 | 511.1 | 513.6 | 607.4 | 1,121.3 | |
Supplemental | |||||||
EBIT | 3,127 | 1,527.3 | 882 | 936.2 | 1,084.9 | 2,021.5 | |
EBITDA | 4,106.2 | 2,555.1 | 1,641.3 | 1,751.6 | 1,952.7 | 3,705.2 | |