
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,085.7 | 8,961.2 | 9,473.3 | 11,064.6 | 13,746.9 | 13,746.9 | |
COGS | 5,444.2 | 5,937.8 | 6,260 | 7,065.5 | 8,867.8 | 8,867.8 | |
Gross Profit | 2,641.5 | 3,023.4 | 3,213.3 | 3,999 | 4,879.1 | 4,879.1 | |
Operating Expenses & Income | |||||||
Operating Income | 856.7 | 1,252.3 | 1,270.9 | 1,378 | 1,964.1 | 1,964.1 | |
Total Operating Expenses | 1,784.7 | 1,771 | 1,943 | 2,621 | 2,915 | 2,915 | |
R&D Expenses | 1.093 | 0.611 | 1 | - | 1.643 | - | |
Selling General & Admin Expenses | - | - | 1,826 | 2,393 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.89) | (24.52) | (22) | (24.94) | (43.82) | (43.82) | |
Interest Income | - | - | - | 0.206 | 4.921 | - | |
Income Tax Expense | 293.5 | 439.5 | 463.5 | 377.8 | 532.8 | 532.8 | |
Net Income | |||||||
Net Income | 545.4 | 830.9 | 847.5 | 1,078.7 | 1,423 | 1,423 | |
Supplemental | |||||||
EBIT | 865.7 | 1,294.9 | 1,333 | 1,481.4 | 1,964.1 | 1,949.4 | |
EBITDA | 1,140.1 | 1,528.7 | 1,564.9 | 1,751.4 | 2,404.2 | 2,389.5 | |