
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,771.2 | 18,032 | 20,807 | 23,469.5 | 26,148.7 | 26,148.7 | |
COGS | 12,277 | 13,951.9 | 15,555.4 | 16,900.8 | 19,297.3 | 19,297.3 | |
Gross Profit | 3,494.1 | 4,080.1 | 5,251.7 | 6,568.6 | 6,851.4 | 6,851.4 | |
Operating Expenses & Income | |||||||
Operating Income | 538.2 | 833.3 | 1,824.2 | 2,739.4 | 2,918.7 | 2,918.7 | |
Total Operating Expenses | 2,956 | 3,246.8 | 3,427.5 | 3,829.2 | 3,932.6 | 3,932.6 | |
R&D Expenses | 53 | 46.56 | 55.47 | 55.12 | - | - | |
Selling General & Admin Expenses | 2,214 | 2,419 | 2,710 | 2,871 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.98) | (17) | (16.44) | (18.48) | (21.63) | (21.63) | |
Interest Income | 7.58 | 8.003 | 0.583 | 0.935 | 1.991 | - | |
Income Tax Expense | 171.4 | 293.1 | 538.8 | 764.9 | 873.3 | 873.3 | |
Net Income | |||||||
Net Income | 364.4 | 540.6 | 1,297.1 | 1,969.5 | 2,071 | 2,071 | |
Supplemental | |||||||
EBIT | 538.2 | 833.3 | 1,824.2 | 2,739.4 | 2,918.7 | 2,918.7 | |
EBITDA | 909.9 | 1,186.1 | 2,172.5 | 3,123.3 | 3,363 | 3,363 | |