
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,418 | 7,027.7 | 7,672.5 | 8,542.7 | 9,925.4 | 9,925.4 | |
COGS | 4,613.1 | 5,212 | 5,729.9 | 6,547.6 | 7,021.7 | 7,271.3 | |
Gross Profit | 1,804.9 | 1,815.7 | 1,942.6 | 1,995 | 2,903.7 | 2,654.1 | |
Operating Expenses & Income | |||||||
Operating Income | 429.3 | 514.8 | 526.8 | 442.1 | 811.8 | 811.8 | |
Total Operating Expenses | 1,375.6 | 1,300.9 | 1,415.8 | 1,552.9 | 2,091.9 | 1,842.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.04) | (14.89) | (12.5) | (13.73) | (15.32) | (15.32) | |
Interest Income | 0.001 | 0.298 | 0.336 | 0.617 | 1.306 | - | |
Income Tax Expense | 190.4 | 61.38 | 206.6 | 192.4 | 294.9 | 294.9 | |
Net Income | |||||||
Net Income | 199.2 | 622.1 | 305.1 | 238.3 | 501.9 | 501.9 | |
Supplemental | |||||||
EBIT | 429.7 | 698.4 | 524.3 | 444.4 | 812.1 | 812.1 | |
EBITDA | 793.2 | 1,111 | 942.5 | 874.6 | 1,270.7 | 1,270.7 | |