
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,950.2 | 9,424.2 | 10,132.3 | 10,918.6 | 10,059.6 | 10,059.6 | |
COGS | 7,534.3 | 7,641.1 | 8,036.3 | 8,440.6 | 7,597.9 | 7,562.5 | |
Gross Profit | 1,415.9 | 1,783.1 | 2,095.9 | 2,478.1 | 2,461.7 | 2,497.1 | |
Operating Expenses & Income | |||||||
Operating Income | 735.9 | 939.3 | 1,222.4 | 1,502.3 | 1,411.1 | 1,411.1 | |
Total Operating Expenses | 680 | 843.8 | 873.6 | 975.8 | 1,050.7 | 1,086 | |
R&D Expenses | 21 | 19.89 | 22.39 | 56.44 | 27.75 | - | |
Selling General & Admin Expenses | 58.02 | 900.4 | 62.37 | 73.04 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.925) | (4.902) | (3.535) | (6.191) | (10.33) | (10.33) | |
Interest Income | 8.036 | 0.547 | 0.056 | - | - | - | |
Income Tax Expense | 238.5 | 326.1 | 387.4 | 517.8 | 424.5 | 424.5 | |
Net Income | |||||||
Net Income | 532.2 | 635.5 | 836.8 | 1,077.9 | 1,081.9 | 1,081.9 | |
Supplemental | |||||||
EBIT | 735.9 | 939.3 | 1,222.4 | 1,502.3 | 1,411.1 | 1,411.1 | |
EBITDA | 1,186.4 | 1,391.8 | 1,668.8 | 1,928.1 | 1,700 | 1,700 | |