
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,922.9 | 5,244.3 | 7,330.2 | 11,649.7 | 17,423.3 | 19,468.7 | |
COGS | 2,484.7 | 3,368.7 | 4,585.9 | 7,383.7 | 11,436.7 | 12,957.3 | |
Gross Profit | 1,438.3 | 1,875.7 | 2,744.3 | 4,266 | 5,986.6 | 6,511.4 | |
Operating Expenses & Income | |||||||
Operating Income | 679.5 | 975.4 | 1,567.2 | 2,477.5 | 3,380.6 | 3,586.9 | |
Total Operating Expenses | 758.7 | 900.3 | 1,177.1 | 1,788.6 | 2,606 | 2,924.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 748.2 | 118 | 1,149.1 | 1,788.6 | 2,606 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.376) | (3.746) | (11.26) | (17.49) | (28.69) | (35.76) | |
Interest Income | 3.471 | 4.481 | 0.039 | 17.9 | 9.054 | - | |
Income Tax Expense | 194.3 | 295.2 | 406.2 | 661.9 | 913.9 | 991.3 | |
Net Income | |||||||
Net Income | 542.8 | 794 | 1,171 | 1,799.4 | 2,457.8 | 2,608.8 | |
Supplemental | |||||||
EBIT | 739.5 | 1,092.9 | 1,629 | 2,478.7 | 3,380.6 | 3,611.3 | |
EBITDA | 749.9 | 1,134.9 | 1,711.2 | 2,719.8 | 3,661 | 3,910 | |