

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,720 | 6,627.6 | 6,891.7 | 7,162 | 7,431.8 | 7,431.8 | |
COGS | 3,299.7 | 4,589.7 | 5,216.3 | 5,376.7 | 5,483.4 | 5,483.4 | |
Gross Profit | 2,420.3 | 2,037.9 | 1,675.4 | 1,785.3 | 1,948.4 | 1,948.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,412.7 | 2,076.5 | 2,531.5 | 1,484 | 1,358.1 | 1,358.1 | |
Total Operating Expenses | 7.562 | (38.64) | (856) | 301.3 | 590.3 | 590.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 293.6 | 264.4 | 343.3 | 340.1 | 366.7 | 366.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (334.5) | (898.2) | (684.7) | (775.6) | (789.4) | (789.4) | |
Interest Income | 103 | 605.7 | 333.5 | 368.6 | 443.1 | 504 | |
Income Tax Expense | 458.4 | 177.9 | 310.3 | (53.96) | (295.6) | (295.6) | |
Net Income | |||||||
Net Income | 1,480.9 | 1,015.7 | 1,476.3 | 556.7 | 836.2 | 836.2 | |
Supplemental | |||||||
EBIT | 2,281.1 | 1,834.7 | 2,446.8 | 1,264.5 | 1,330 | 1,330 | |
EBITDA | 3,907.4 | 3,959.2 | 3,596.8 | 2,449.7 | 2,416 | 2,416 | |