
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,434.4 | 19,408.1 | 22,354.5 | 25,707.5 | 29,946.5 | 30,768.1 | |
COGS | 12,808.1 | 15,109.6 | 17,337 | 19,996.2 | 23,186.4 | 23,751 | |
Gross Profit | 3,626.3 | 4,298.6 | 5,017.5 | 5,711.4 | 6,760.1 | 7,017.1 | |
Operating Expenses & Income | |||||||
Operating Income | 904.6 | 1,053.5 | 1,255.4 | 1,534.3 | 1,857.4 | 1,910.2 | |
Total Operating Expenses | 2,721.7 | 3,245.1 | 3,762.3 | 4,177 | 4,902.7 | 5,106.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,676.3 | 3,193 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.75) | (4.248) | (3.126) | (3.046) | (4.602) | (4.262) | |
Interest Income | 0.106 | 0.613 | 0.449 | 1.932 | 6.585 | - | |
Income Tax Expense | 361.3 | 344.3 | 437.7 | 508.9 | 617 | 584 | |
Net Income | |||||||
Net Income | 571.1 | 688 | 861.9 | 1,033.1 | 1,239.5 | 1,296.7 | |
Supplemental | |||||||
EBIT | 935.1 | 1,036.5 | 1,302.8 | 1,545.1 | 1,857.4 | 1,910.8 | |
EBITDA | 1,002.6 | 1,110.6 | 1,397.1 | 1,695.1 | 1,967.6 | 2,023.9 | |