

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,108.5 | 6,391.5 | 7,449.5 | 8,805.3 | 11,505.4 | 11,505.4 | |
COGS | 4,292 | 4,466.7 | 5,391.2 | 6,596.5 | 8,836.2 | 8,836.6 | |
Gross Profit | 1,816.5 | 1,924.7 | 2,058.3 | 2,208.7 | 2,669.2 | 2,668.7 | |
Operating Expenses & Income | |||||||
Operating Income | 449.5 | 546.8 | 502.1 | 605.3 | 933.1 | 933.5 | |
Total Operating Expenses | 1,367.1 | 1,377.9 | 1,556.3 | 1,603.5 | 1,736.1 | 1,735.2 | |
R&D Expenses | 20.98 | - | - | - | - | - | |
Selling General & Admin Expenses | 123.1 | 153 | 158 | 161 | 253.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.609) | (0.066) | (0.394) | (12.17) | (26.85) | (26.85) | |
Interest Income | 0.015 | 0.015 | 0.091 | 0.61 | 2.875 | - | |
Income Tax Expense | 172.9 | 188.5 | 174.3 | 181 | 308 | 308 | |
Net Income | |||||||
Net Income | 291.6 | 359.1 | 300.7 | 337.7 | 607.2 | 607.2 | |
Supplemental | |||||||
EBIT | 465.1 | 547.7 | 475.4 | 530.9 | 933.1 | 935.6 | |
EBITDA | 485.8 | 591.6 | 545.8 | 637.7 | 1,128.9 | 1,122.3 | |