
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,491.2 | 3,778.8 | 4,421.6 | 6,630.9 | 6,949 | 6,949 | |
COGS | 2,751.1 | 2,877.1 | 3,391.5 | 5,293.4 | 5,230.9 | 5,213.4 | |
Gross Profit | 740.1 | 901.7 | 1,030.1 | 1,337.6 | 1,718.1 | 1,735.6 | |
Operating Expenses & Income | |||||||
Operating Income | 405.6 | 556.9 | 662.9 | 839.9 | 1,117.4 | 1,117.4 | |
Total Operating Expenses | 334.5 | 344.8 | 367.3 | 497.7 | 600.7 | 618.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 68 | 70 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | 0.025 | 18.24 | - | - | |
Income Tax Expense | 164.5 | 190.6 | 220.2 | 259.3 | 384.2 | 384.2 | |
Net Income | |||||||
Net Income | 283.2 | 378.3 | 432.3 | 536.8 | 786.6 | 786.6 | |
Supplemental | |||||||
EBIT | 405.6 | 556.9 | 662.9 | 839.9 | 1,117.4 | 1,152.7 | |
EBITDA | 435.8 | 585.2 | 689.5 | 895 | 1,201.5 | 1,236.8 | |