
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,992.2 | 6,163.8 | 6,896.8 | 7,684.7 | 8,655.8 | 9,160.3 | |
COGS | 5,065.5 | 5,131.6 | 5,683.6 | 6,236 | 6,979.8 | 7,357.6 | |
Gross Profit | 926.7 | 1,032.3 | 1,213.2 | 1,448.7 | 1,676 | 1,802.7 | |
Operating Expenses & Income | |||||||
Operating Income | 413.6 | 502.2 | 591.2 | 562.7 | 672.4 | 732.9 | |
Total Operating Expenses | 513 | 530.1 | 622 | 886 | 1,003.5 | 1,069.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134 | 130 | 34.44 | 130 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (2.413) | (2.413) | |
Interest Income | 0.03 | 0.054 | 1.598 | 15.86 | 24.13 | - | |
Income Tax Expense | 144.1 | 19.93 | 190.9 | 210.2 | 245.9 | 275.9 | |
Net Income | |||||||
Net Income | 338.6 | 497.5 | 441.6 | 485.2 | 601.2 | 644.1 | |
Supplemental | |||||||
EBIT | 413.7 | 502.2 | 590.6 | 695.4 | 672.4 | 830.2 | |
EBITDA | 425.5 | 515 | 605 | 761 | 786.1 | 962.5 | |