
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,666.2 | 3,869.6 | 4,699.1 | 5,194 | 5,412.7 | 5,412.7 | |
COGS | 2,257.7 | 2,502.9 | 2,920.8 | 3,248 | 3,520.7 | 3,520.7 | |
Gross Profit | 1,408.5 | 1,366.7 | 1,778.3 | 1,946 | 1,892 | 1,892 | |
Operating Expenses & Income | |||||||
Operating Income | 448.4 | 257.7 | 654.6 | 780 | 675.9 | 675.9 | |
Total Operating Expenses | 960.1 | 1,109 | 1,123.7 | 1,166 | 1,216.1 | 1,216.1 | |
R&D Expenses | 101 | 111 | 117 | - | - | - | |
Selling General & Admin Expenses | 136 | 136 | 141 | 162 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.939) | (3.223) | (3.418) | (5.123) | (7.768) | (7.768) | |
Interest Income | 7.357 | 8.726 | 11.56 | - | - | - | |
Income Tax Expense | 162.3 | 75.67 | 190.3 | 270 | 251.2 | 251.2 | |
Net Income | |||||||
Net Income | 576 | 332.6 | 617 | 702 | 603.8 | 603.8 | |
Supplemental | |||||||
EBIT | 742.1 | 411.4 | 811.9 | 781 | 675.9 | 716.5 | |
EBITDA | 965.1 | 730.2 | 1,188.4 | 1,167 | 1,090.2 | 1,130.9 | |