
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,354.8 | 5,759.3 | 7,700.1 | 9,255.6 | 10,626.1 | 11,090.1 | |
COGS | 3,546.4 | 4,720.7 | 6,198.9 | 7,554.5 | 8,818.9 | 9,230.2 | |
Gross Profit | 808.5 | 1,038.6 | 1,501.2 | 1,701.2 | 1,807.1 | 1,859.9 | |
Operating Expenses & Income | |||||||
Operating Income | 274.6 | 404.2 | 599.1 | 656.7 | 592.6 | 564.4 | |
Total Operating Expenses | 533.9 | 634.4 | 902.1 | 1,044.5 | 1,214.5 | 1,295.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66 | 69 | 122.6 | 82 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.325) | (0.703) | (0.636) | (1.073) | (1.792) | (1.945) | |
Interest Income | 4.597 | 5.328 | 0.013 | 0.998 | 4.701 | - | |
Income Tax Expense | 69.43 | 109.5 | 152.6 | 173.7 | 167.7 | 160.6 | |
Net Income | |||||||
Net Income | 190.9 | 299.5 | 440.8 | 499.4 | 452.9 | 429.6 | |
Supplemental | |||||||
EBIT | 274.6 | 404.2 | 599.1 | 656.7 | 592.6 | 564.4 | |
EBITDA | 309.2 | 450 | 655.7 | 715.8 | 660.4 | 633 | |