

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,040.1 | 7,381.5 | 8,119.5 | 9,211.4 | 9,897 | 10,068.6 | |
COGS | 5,818.7 | 6,050.6 | 6,590.1 | 7,349.7 | 7,889.9 | 7,937.5 | |
Gross Profit | 1,221.4 | 1,330.9 | 1,529.4 | 1,861.6 | 2,007.1 | 2,131.1 | |
Operating Expenses & Income | |||||||
Operating Income | 435.6 | 455.5 | 631.4 | 820.2 | 963.1 | 1,040 | |
Total Operating Expenses | 785.8 | 875.5 | 898 | 1,041.5 | 1,044 | 1,091.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82 | 92 | 167.7 | 221.4 | 229.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.6) | - | - | - | - | - | |
Interest Income | 14.44 | 9.742 | 0.015 | 0.797 | 2.754 | - | |
Income Tax Expense | 148 | 161.2 | 182.4 | 193.6 | 245.1 | 270.4 | |
Net Income | |||||||
Net Income | 253.2 | 305.7 | 482.8 | 562.7 | 686.3 | 735.4 | |
Supplemental | |||||||
EBIT | 435.6 | 455.5 | 631.4 | 820.2 | 963.1 | 1,040 | |
EBITDA | 468.6 | 489.2 | 677.1 | 895.8 | 1,018.5 | 1,090.3 | |