
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,726.4 | 5,246.7 | 5,942.6 | 6,341 | 5,992.6 | 5,992.6 | |
COGS | 2,722.9 | 3,196 | 3,694.1 | 3,830 | 3,461.2 | 3,461.2 | |
Gross Profit | 2,003.5 | 2,050.7 | 2,248.5 | 2,511 | 2,531.4 | 2,531.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,021.6 | 1,011.6 | 1,072.3 | 1,315.6 | 1,304.1 | 1,304.1 | |
Total Operating Expenses | 981.9 | 1,039.1 | 1,176.2 | 1,195.4 | 1,227.3 | 1,227.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130 | 114 | 128 | 122 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.278) | (13.51) | (16.56) | (17.18) | (29.75) | (29.75) | |
Interest Income | 8.799 | 1.03 | 4.937 | 11.91 | 12.18 | - | |
Income Tax Expense | 207.2 | 351.9 | 392.4 | 486.4 | 400.2 | 400.2 | |
Net Income | |||||||
Net Income | 832.1 | 573.8 | 526.1 | 858.4 | 891.8 | 891.8 | |
Supplemental | |||||||
EBIT | 1,021.6 | 1,011.6 | 1,072.3 | 1,315.6 | 1,304.1 | 1,304.1 | |
EBITDA | 1,135.6 | 1,168.6 | 1,248.5 | 1,512.6 | 1,482.9 | 1,482.9 | |