
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,491.1 | 6,930.6 | 7,194 | 7,902.5 | 8,235.4 | 8,425.4 | |
COGS | 4,981.3 | 5,255.9 | 5,432.5 | 5,890.8 | 6,064.1 | 6,158.6 | |
Gross Profit | 1,509.8 | 1,674.8 | 1,761.6 | 2,011.7 | 2,171.3 | 2,266.8 | |
Operating Expenses & Income | |||||||
Operating Income | 493.8 | 472.7 | 427.1 | 514.1 | 629 | 688.8 | |
Total Operating Expenses | 1,016 | 1,202.1 | 1,334.5 | 1,497.6 | 1,542.3 | 1,578 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,016 | 1,202.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.784) | (5.224) | - | - | - | - | |
Interest Income | 1.784 | 1.867 | 1.956 | 2.612 | 7.041 | - | |
Income Tax Expense | 145.8 | 140.6 | 107 | 132.7 | 134.6 | 149.8 | |
Net Income | |||||||
Net Income | 353.2 | 337.7 | 327.4 | 397.9 | 511.8 | 557.9 | |
Supplemental | |||||||
EBIT | 493.8 | 472.7 | 427.7 | 530.6 | 629 | 704.9 | |
EBITDA | 507.6 | 494.3 | 452 | 555.3 | 655.1 | 732 | |