
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,391.3 | 5,558 | 7,002.9 | 8,801.6 | 11,022.1 | 11,556.5 | |
COGS | 3,031 | 3,775.1 | 4,723.7 | 5,735.2 | 7,026.9 | 7,305.8 | |
Gross Profit | 1,360.3 | 1,782.9 | 2,279.2 | 3,066.4 | 3,995.1 | 4,250.7 | |
Operating Expenses & Income | |||||||
Operating Income | 439.9 | 736.5 | 1,113 | 1,615 | 2,238.1 | 2,385.1 | |
Total Operating Expenses | 920.3 | 1,046.4 | 1,166.2 | 1,451.4 | 1,757.1 | 1,865.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101 | 118 | 132 | 168 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.756) | (1.372) | (5.924) | (16.91) | (19.3) | (19.92) | |
Interest Income | 0.749 | 1.843 | 0.01 | 0.511 | 2.572 | - | |
Income Tax Expense | 153.2 | 249.4 | 320.9 | 530 | 723.7 | 777.7 | |
Net Income | |||||||
Net Income | 261.1 | 488.1 | 783.4 | 1,010.1 | 1,486.7 | 1,608.5 | |
Supplemental | |||||||
EBIT | 415.1 | 738.9 | 1,110.2 | 1,557 | 2,238.1 | 2,375.7 | |
EBITDA | 471.5 | 795.6 | 1,173.7 | 1,633.8 | 2,299.2 | 2,437.4 | |