

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,997.5 | 8,017.8 | 9,354.7 | 10,113.4 | 11,583.8 | 11,583.8 | |
COGS | 5,746 | 6,112.7 | 7,268.4 | 7,762.5 | 8,837.8 | 8,837.8 | |
Gross Profit | 2,251.5 | 1,905.1 | 2,086.3 | 2,350.9 | 2,746 | 2,746 | |
Operating Expenses & Income | |||||||
Operating Income | 971.1 | 489.3 | 309.2 | 484.9 | 1,038.3 | 1,038.3 | |
Total Operating Expenses | 1,280.4 | 1,415.8 | 1,777.1 | 1,866.1 | 1,707.7 | 1,707.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116 | 151 | 186 | 202 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.916) | (0.801) | (4.639) | (4.139999) | (6.799) | (6.799) | |
Interest Income | 0.156 | 5.636 | 0.086 | 0.835 | - | - | |
Income Tax Expense | 313.7 | 165.6 | 148.3 | 227.5 | 427.6 | 427.6 | |
Net Income | |||||||
Net Income | 736.6 | 451.1 | 248.5 | (38.7) | 643 | 643 | |
Supplemental | |||||||
EBIT | 1,051.2 | 617.5 | 401.5 | 193 | 1,038.3 | - | |
EBITDA | 1,072.1 | 653.7 | 513.7 | 360.7 | 1,197.1 | 1,145.9 | |