

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,572.9 | 18,541.9 | 24,218.8 | 26,690.9 | 32,858.6 | 37,107.2 | |
COGS | 9,403.1 | 12,763.8 | 16,758.5 | 17,158.9 | 21,450.4 | 23,608.7 | |
Gross Profit | 4,169.8 | 5,778.1 | 7,460.3 | 9,531.9 | 11,408.3 | 13,498.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,391.9 | 1,686.3 | 2,212.5 | 3,108 | 4,180.6 | 5,900.6 | |
Total Operating Expenses | 2,777.9 | 4,091.8 | 5,247.8 | 6,423.9 | 7,227.7 | 7,597.9 | |
R&D Expenses | 295 | 402 | 386 | - | - | - | |
Selling General & Admin Expenses | 2,348 | 3,287 | 4,156 | 5,417 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.86) | (88.58) | (83.25) | (161.2) | (328.7) | (397.5) | |
Interest Income | 0.006 | 0.008 | 0.013 | 7.257 | 12.44 | - | |
Income Tax Expense | 354.5 | 450 | 603.8 | 1,125.1 | 1,396.5 | 1,926.7 | |
Net Income | |||||||
Net Income | 892.4 | 1,148.2 | 1,388.5 | 1,697.1 | 1,840.7 | 2,973.4 | |
Supplemental | |||||||
EBIT | 1,300.7 | 1,707.7 | 2,140.1 | 3,132.9 | 3,664.8 | 5,897.9 | |
EBITDA | 1,572.8 | 2,025.5 | 2,514.6 | 3,838.8 | 4,449.2 | 6,676.6 | |