

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,030.1 | 4,004.1 | 4,356.6 | 4,713 | 5,029.7 | 5,029.7 | |
COGS | 3,415.6 | 3,383 | 3,672.8 | 3,870.9 | 3,438.9 | 3,411.3 | |
Gross Profit | 614.6 | 621.1 | 683.8 | 842.1 | 1,590.8 | 1,618.4 | |
Operating Expenses & Income | |||||||
Operating Income | 437.6 | 427.5 | 490.5 | 622.1 | 716.6 | 770.3 | |
Total Operating Expenses | 177 | 193.6 | 193.3 | 220 | 874.1 | 848.1 | |
R&D Expenses | 0.62 | 0.668 | 0.247 | 0.253 | 0.24 | - | |
Selling General & Admin Expenses | 124.2 | 121.9 | 137.9 | 164 | 207.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.097) | (0.023) | (0.307) | (0.386) | (0.381) | (0.381) | |
Interest Income | 15.24 | 17.51 | 19.63 | 15.03 | 24.54 | - | |
Income Tax Expense | 153.6 | 147.3 | 193.6 | 190 | 234.6 | 234.6 | |
Net Income | |||||||
Net Income | 326 | 322.7 | 403.9 | 472.3 | 566.9 | 566.9 | |
Supplemental | |||||||
EBIT | 437.6 | 427.5 | 490.5 | 622.1 | 716.6 | 770.3 | |
EBITDA | 468 | 465.3 | 522.2 | 654.4 | 753.8 | 807.5 | |