

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,884.4 | 6,972.4 | 150,594 | 152,227 | 167,652 | 316,240.9 | |
COGS | 4,076.6 | 4,212.4 | 67,836 | 59,340 | 75,344 | 168,159.8 | |
Gross Profit | 2,807.9 | 2,759.9 | 82,758 | 92,887 | 92,308 | 148,081 | |
Operating Expenses & Income | |||||||
Operating Income | 1,662.1 | 1,489.4 | 35,337 | 35,791 | 44,108 | 73,508.9 | |
Total Operating Expenses | 1,145.7 | 1,270.6 | 47,421 | 57,096 | 48,200 | 74,572.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 740.3 | 665.4 | 2,156 | 1,914 | 2,257 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,229) | (5,569) | (8,163) | (8,093) | (8,146.4) | (14,857.1) | |
Interest Income | 554 | 857 | 1,416 | 1,460 | 2,061 | - | |
Income Tax Expense | 459.8 | 405.5 | 8,859 | 8,882 | 10,423 | 19,187 | |
Net Income | |||||||
Net Income | 1,155.6 | 985.7 | 16,292 | 16,598 | 20,647 | 37,032.2 | |
Supplemental | |||||||
EBIT | 28,792 | 30,577 | 36,286 | 36,866 | 39,851 | 72,701.9 | |
EBITDA | 43,449 | 48,545 | 59,072 | 58,800 | 64,136 | 118,599.9 | |