

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,019.2 | 20,622.9 | 21,826.8 | 31,412.4 | 35,301.6 | 38,944.1 | |
COGS | 15,311.1 | 15,255.3 | 16,091 | 20,182.1 | 27,345.1 | 29,110.2 | |
Gross Profit | 4,708.1 | 5,367.6 | 5,735.8 | 11,230.3 | 7,956.5 | 9,833.9 | |
Operating Expenses & Income | |||||||
Operating Income | 764.2 | 1,093.8 | 884.8 | 4,146.1 | (403.7) | 1,284.2 | |
Total Operating Expenses | 3,943.8 | 4,273.8 | 4,851 | 7,084.1 | 8,360.2 | 8,549.7 | |
R&D Expenses | 111.3 | 140.8 | 166 | 199.1 | - | - | |
Selling General & Admin Expenses | 861.7 | 935.5 | 1,052 | 1,457 | 1,610.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171.1) | (154.6) | (173.7) | (255.6) | (538.8) | (611) | |
Interest Income | 0.513 | 0.039 | 0.133 | 17.29 | 46.33 | - | |
Income Tax Expense | 86.34 | 288 | 194.4 | 1,025.9 | 9.525 | 528.9 | |
Net Income | |||||||
Net Income | 275.5 | 666.6 | 651.7 | 2,937.5 | 216 | 1,396.3 | |
Supplemental | |||||||
EBIT | 764.2 | 1,093.8 | 884.8 | 4,146.1 | (403.7) | 1,284.2 | |
EBITDA | 4,041.2 | 3,883.2 | 4,023.2 | 8,914.9 | 7,335.6 | 10,439.1 | |