
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,966.9 | 5,458.7 | 9,394.8 | 10,897.5 | 11,140.4 | 11,935.1 | |
COGS | 4,609.7 | 4,569.1 | 7,875.1 | 9,006.8 | 8,902.8 | 9,338 | |
Gross Profit | 1,357.2 | 889.7 | 1,519.7 | 1,890.6 | 2,237.6 | 2,597.1 | |
Operating Expenses & Income | |||||||
Operating Income | 607.9 | (215.7) | 246.9 | 373.6 | 741.1 | 1,089.7 | |
Total Operating Expenses | 749.3 | 1,105.3 | 1,272.8 | 1,517 | 1,496.5 | 1,507.4 | |
R&D Expenses | 13 | 16 | 14.3 | - | - | - | |
Selling General & Admin Expenses | 87 | 100 | 127 | 135 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.602) | (7.093) | (9.295) | (19.67) | (15.85) | (21.02) | |
Interest Income | 221.6 | 111.9 | - | - | - | - | |
Income Tax Expense | 648.1 | (31.29) | 176 | 253.6 | 269.8 | 478.4 | |
Net Income | |||||||
Net Income | 1,467 | (64.36) | 231.1 | 409.8 | 732.6 | 611.1 | |
Supplemental | |||||||
EBIT | 2,123.5 | (87.73) | 416.9 | 372.8 | 741.1 | 1,098.9 | |
EBITDA | 2,160.1 | (9.311) | 492.6 | 484 | 816 | 1,168.5 | |