
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,345.3 | 8,796.1 | 9,947.9 | 10,679 | 12,293.9 | 12,293.9 | |
COGS | 4,986.4 | 5,307.3 | 5,752.1 | 6,055.5 | 6,659.7 | 6,656.8 | |
Gross Profit | 1,358.9 | 3,488.9 | 4,195.8 | 4,623.5 | 5,634.2 | 5,637.1 | |
Operating Expenses & Income | |||||||
Operating Income | 959.1 | 2,976.7 | 3,612.4 | 3,962.8 | 4,892.5 | 4,987.1 | |
Total Operating Expenses | 399.8 | 512.2 | 583.4 | 660.7 | 741.6 | 650 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69 | 89 | 0.252 | 99 | - | 23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.73) | (72.55) | (67.05) | (76.25) | (95.39) | (95.39) | |
Interest Income | 0.021 | 0.025 | 0.033 | 2.043 | - | - | |
Income Tax Expense | 335.7 | 1,059.7 | 1,282.9 | 1,366.2 | 1,626.7 | 1,626.7 | |
Net Income | |||||||
Net Income | 567.7 | 1,807.1 | 2,312.6 | 2,542.5 | 3,143.7 | 3,143.7 | |
Supplemental | |||||||
EBIT | 980.1 | 2,939.3 | 3,662.6 | 3,984.9 | 4,892.5 | 4,892.5 | |
EBITDA | 1,744.5 | 3,706.2 | 4,438 | 4,838.8 | 5,808 | 5,808 | |