

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,868.2 | 3,875.4 | 4,211 | 4,140.2 | 3,768.2 | 7,907.9 | |
COGS | 2,738.4 | 553 | 666.1 | 798 | 3,168.2 | 6,058.2 | |
Gross Profit | 20,129.7 | 3,322.4 | 3,544.9 | 3,342.3 | 600 | 1,849.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,843.9 | 218.9 | 109 | 94.94 | 34.57 | 129.5 | |
Total Operating Expenses | 17,057.4 | 3,079 | 3,358.9 | 3,247.3 | 565.4 | 1,160.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,273.9 | 232.6 | 219.2 | 254.9 | 399.3 | 254.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (383.1) | (63.64) | (100.8) | (89.44) | (71.64) | (161.1) | |
Interest Income | 10.68 | 4.526 | 15.57 | 17.4 | 16.02 | - | |
Income Tax Expense | 398.8 | 29.16 | 1.179 | 10.78 | 2.704586 | 13.48 | |
Net Income | |||||||
Net Income | 1,547 | 69.65 | (18.95) | (167.2) | (402.5) | (569.7) | |
Supplemental | |||||||
EBIT | 2,900.7 | 199.8 | 117.7 | (11.7) | 34.57 | 77.69 | |
EBITDA | 6,287.3 | 786.6 | 743.3 | 619.3 | 546.8 | 1,221.9 | |