
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,460.7 | 7,086.1 | 7,960.9 | 8,317.5 | 8,730.9 | 8,730.9 | |
COGS | 5,384.2 | 5,856.5 | 6,557 | 6,859.5 | 7,162 | 7,142.8 | |
Gross Profit | 1,076.5 | 1,229.6 | 1,403.9 | 1,457.9 | 1,568.9 | 1,588 | |
Operating Expenses & Income | |||||||
Operating Income | 612.8 | 764.1 | 908.9 | 948.8 | 1,024.9 | 1,024.9 | |
Total Operating Expenses | 463.6 | 465.5 | 495.4 | 509.1 | 543.9 | 563.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134 | 134 | 30.14 | 144 | 46.05 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.044) | (0.047) | (0.051) | (0.061) | (0.095) | (0.095) | |
Interest Income | 0.296 | 7.325 | 0.226 | 0.827 | 5.428 | - | |
Income Tax Expense | 205.3 | 253.6 | 263.1 | 248.4 | 309.6 | 309.6 | |
Net Income | |||||||
Net Income | 420.1 | 526.8 | 660.5 | 714.1 | 768.8 | 768.8 | |
Supplemental | |||||||
EBIT | 625.4 | 780.5 | 923.6 | 962.6 | 1,024.9 | 1,036.3 | |
EBITDA | 635.5 | 793 | 949.4 | 986.3 | 1,048.2 | 1,059.5 | |