
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,224 | 5,676.7 | 6,881 | 8,653.6 | 10,646.4 | 10,646.4 | |
COGS | 3,162.1 | 3,682.6 | 4,588.2 | 5,835.8 | 7,235 | 7,234.7 | |
Gross Profit | 2,061.9 | 1,994.1 | 2,292.8 | 2,817.8 | 3,411.4 | 3,411.7 | |
Operating Expenses & Income | |||||||
Operating Income | 444.6 | 115.4 | 272.5 | 273.2 | 549 | 549.4 | |
Total Operating Expenses | 1,617.3 | 1,878.6 | 2,020.4 | 2,544.6 | 2,862.4 | 2,862.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,620.4 | 1,878.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.251) | (0.963) | (2.528) | (2.605) | (2.947) | (2.947) | |
Interest Income | 9.86 | 4.434 | 0.053 | 0.906 | 3.923 | - | |
Income Tax Expense | 135.6 | 57.76 | 157.7 | 135 | 275.1 | 274.1 | |
Net Income | |||||||
Net Income | 273.6 | 46.51 | 188.7 | 176 | 347 | 347.9 | |
Supplemental | |||||||
EBIT | 413.5 | 118.5 | 355.3 | 322 | 549 | 586.1 | |
EBITDA | 594.5 | 298 | 537.4 | 549 | 798.7 | 834.7 | |