
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,419.4 | 5,989.5 | 6,657.1 | 7,005 | 7,774.3 | 7,774.3 | |
COGS | 4,097.3 | 4,483.4 | 5,017.7 | 5,298.5 | 5,871.2 | 5,871.2 | |
Gross Profit | 1,322.1 | 1,506.1 | 1,639.4 | 1,706.5 | 1,903.2 | 1,903.2 | |
Operating Expenses & Income | |||||||
Operating Income | 533.3 | 559.1 | 620 | 555.3 | 685.4 | 685.4 | |
Total Operating Expenses | 788.8 | 947 | 1,019.4 | 1,151.2 | 1,217.7 | 1,217.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 109 | 111 | 122 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.152) | (0.25) | (0.285) | (0.22) | (0.152) | (0.152) | |
Interest Income | 6.752 | 8.734 | 0.038 | 1.465 | - | - | |
Income Tax Expense | 185.2 | 156.1 | 175.2 | 155.2 | 181.3 | 181.3 | |
Net Income | |||||||
Net Income | 409.5 | 433.1 | 461.3 | 427.3 | 590.8 | 590.8 | |
Supplemental | |||||||
EBIT | 594.9 | 589.5 | 636.8 | 582.8 | 685.4 | 755.7 | |
EBITDA | 620.3 | 619.3 | 671.2 | 628.7 | 763.3 | 833.5 | |