
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,129.3 | 15,017 | 17,041.5 | 20,267.9 | 23,528 | 24,978.4 | |
COGS | 8,281.6 | 11,727.5 | 13,859.4 | 15,890.3 | 18,141.5 | 19,190.2 | |
Gross Profit | 2,847.7 | 3,289.5 | 3,182.1 | 4,377.6 | 5,386.6 | 5,774.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,471.7 | 1,682.8 | 1,279.8 | 2,258.8 | 3,001 | 3,399.1 | |
Total Operating Expenses | 1,376.1 | 1,606.7 | 1,902.3 | 2,118.8 | 2,385 | 2,375.6 | |
R&D Expenses | 31 | 11 | 0 | - | - | - | |
Selling General & Admin Expenses | 135 | 140 | 144 | 165 | - | 174 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.14) | (73.89) | (94.86) | (145.4) | (222.4) | (250.7) | |
Interest Income | 51.74 | 73.56 | 0.055 | 2.975 | 15.17 | - | |
Income Tax Expense | 493.9 | 558.4 | 413 | 702.2 | 935.1 | 1,081 | |
Net Income | |||||||
Net Income | 937.2 | 1,050.3 | 790.2 | 1,404.7 | 1,850 | 2,069.6 | |
Supplemental | |||||||
EBIT | 1,471.7 | 1,682.8 | 1,279.8 | 2,258.8 | 3,007.8 | 3,399.5 | |
EBITDA | 1,511.9 | 1,727.1 | 1,326.7 | 2,314.9 | 3,063.1 | 3,454.6 | |