

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,306.5 | 7,964.9 | 8,934.2 | 9,645.4 | 10,710.6 | 18,085.7 | |
COGS | 5,894.2 | 5,851 | 1,451.6 | 6,457.2 | 7,748.6 | 12,702.6 | |
Gross Profit | 3,412.3 | 2,113.9 | 2,944.5 | 3,188.2 | 2,962 | 5,383.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,139.5 | 2,625.4 | 816.5 | 2,920.7 | 1,062.7 | 3,245.8 | |
Total Operating Expenses | 1,272.8 | 217 | 249.8 | 267.6 | 1,899.3 | 2,137.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,679 | 3,868.4 | 4,375.1 | 4,695.3 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.82) | (87.03) | (151.3) | (180.5) | (198.9) | (336.5) | |
Interest Income | 1.611 | 13.62 | 24.76 | 21.75 | - | - | |
Income Tax Expense | 561.7 | 223.3 | 186.8 | 206.9 | 184.1 | 337.8 | |
Net Income | |||||||
Net Income | 1,460.6 | 685 | 511.1 | 513.6 | 595 | 983.5 | |
Supplemental | |||||||
EBIT | 2,125.9 | 1,018.2 | 882 | 931.4 | 1,062.7 | 1,770.7 | |
EBITDA | 2,801.3 | 1,721.1 | 1,628.6 | 1,746.7 | 1,912.7 | 3,247.3 | |