

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,979 | 3,873 | 4,270.2 | 5,277.7 | 6,192.5 | 6,192.5 | |
COGS | 1,906.1 | 2,465.6 | 2,835.9 | 3,466.8 | 3,685.1 | 3,685.1 | |
Gross Profit | 1,072.9 | 1,407.4 | 1,434.3 | 1,810.9 | 2,507.4 | 2,507.4 | |
Operating Expenses & Income | |||||||
Operating Income | 439.3 | 584.9 | 496.9 | 721 | 1,150.2 | 1,150.2 | |
Total Operating Expenses | 633.6 | 822.5 | 937.4 | 1,089.9 | 1,357.2 | 1,357.2 | |
R&D Expenses | - | 7 | 7.547 | 8.881 | - | - | |
Selling General & Admin Expenses | 67 | 77 | 87 | 113 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.22) | (21.84) | (22.09) | (29.97) | (39.92) | (39.92) | |
Interest Income | 16 | 17.59 | - | - | - | - | |
Income Tax Expense | 136.6 | 153.3 | 154.1 | 199.3 | 308.6 | 308.6 | |
Net Income | |||||||
Net Income | 286.9 | 380.7 | 337.2 | 521 | 833.4 | 833.4 | |
Supplemental | |||||||
EBIT | 439.3 | 584.9 | 496.9 | 721 | 1,150.2 | 1,150.2 | |
EBITDA | 680.3 | 996.7 | 961.4 | 1,291.7 | 1,738.9 | 1,738.9 | |