
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,303.6 | 7,718.5 | 8,738.5 | 10,680.1 | 12,285.2 | 12,285.2 | |
COGS | 5,617.9 | 5,770.7 | 6,574 | 8,132.6 | 9,356.5 | 9,356.5 | |
Gross Profit | 1,685.7 | 1,947.8 | 2,164.5 | 2,547.4 | 2,928.7 | 2,928.7 | |
Operating Expenses & Income | |||||||
Operating Income | 673.3 | 864.3 | 1,004.5 | 1,120.5 | 1,376.8 | 1,376.8 | |
Total Operating Expenses | 1,012.3 | 1,083.5 | 1,160.2 | 1,427 | 1,551.9 | 1,551.9 | |
R&D Expenses | 9.527 | 8 | 31.86 | - | - | - | |
Selling General & Admin Expenses | 952.6 | 1,083.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.936) | (6.515) | (5.097) | (15.91) | (20.31) | (20.31) | |
Interest Income | 0.002 | 3.929 | 0.002 | 0.993 | - | - | |
Income Tax Expense | 215.8 | 239.4 | 270 | 333.9 | 443.7 | 443.7 | |
Net Income | |||||||
Net Income | 442.8 | 623.8 | 736.3 | 813.4 | 956.9 | 956.9 | |
Supplemental | |||||||
EBIT | 666.5 | 869.7 | 1,011.5 | 1,163.2 | 1,376.8 | 1,416.3 | |
EBITDA | 796.3 | 989.6 | 1,134.2 | 1,378.1 | 1,661.6 | 1,701.2 | |