

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,626.8 | 13,943.1 | 17,515.5 | 18,845.4 | 23,336.4 | 24,135 | |
COGS | 7,496.6 | 10,066.1 | 12,229 | 13,152.3 | 15,845.6 | 16,545.2 | |
Gross Profit | 3,130.2 | 3,877 | 5,286.4 | 5,693.1 | 7,490.7 | 7,589.8 | |
Operating Expenses & Income | |||||||
Operating Income | 544.8 | 739 | 1,381.7 | 1,393.8 | 2,592.9 | 2,393.4 | |
Total Operating Expenses | 2,585.4 | 3,137.9 | 3,904.8 | 4,299.3 | 4,897.9 | 5,196.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,597.6 | 3,137.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.81) | (5.499) | (6.759983) | (14.6) | (19.32) | (17.52) | |
Interest Income | 10.38 | 5.05 | - | 0.151 | 2.345 | - | |
Income Tax Expense | 278 | 165.4 | 381.7 | 379.3 | 677.6 | 597.5 | |
Net Income | |||||||
Net Income | 760.8 | 553.6 | 905.3 | 999.2 | 1,913.9 | 1,779 | |
Supplemental | |||||||
EBIT | 544.8 | 724.5 | 1,381.7 | 1,393.8 | 2,592.9 | 2,393.4 | |
EBITDA | 644.2 | 827.8 | 1,514.9 | 1,533.8 | 2,751.1 | 2,542.8 | |