

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,231.7 | 8,816 | 10,217.4 | 11,336.3 | 11,796.1 | 11,796.1 | |
COGS | 5,353.3 | 6,311.2 | 7,320.5 | 7,799.8 | 8,214.7 | 8,214.7 | |
Gross Profit | 1,878.4 | 2,504.8 | 2,896.9 | 3,536.4 | 3,581.4 | 3,581.4 | |
Operating Expenses & Income | |||||||
Operating Income | 589.9 | 1,023.4 | 1,097.4 | 1,516.7 | 1,438.7 | 1,439.8 | |
Total Operating Expenses | 1,288.5 | 1,481.4 | 1,799.5 | 2,019.7 | 2,142.7 | 2,141.7 | |
R&D Expenses | 1.36 | - | - | - | - | - | |
Selling General & Admin Expenses | 98 | 141 | 183 | 175 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.668) | (1.984) | (2.894) | (4.687) | (7.44) | (7.44) | |
Interest Income | 119 | 147.2 | 112.1 | 115.8 | 102.7 | - | |
Income Tax Expense | 182.8 | 342.4 | 377 | 453.9 | 457.3 | 457.3 | |
Net Income | |||||||
Net Income | 452.6 | 814.5 | 1,034.4 | 1,130.4 | 1,177.8 | 1,177.8 | |
Supplemental | |||||||
EBIT | 655.1 | 1,187.8 | 1,451.7 | 1,608.9 | 1,438.7 | 1,498.9 | |
EBITDA | 720.1 | 1,262.7 | 1,548.3 | 1,715.4 | 1,535.8 | 1,596 | |