
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,615.3 | 4,070.6 | 4,595.7 | 5,326.8 | 4,815.8 | 4,815.8 | |
COGS | 2,179.6 | 2,486.7 | 2,662.8 | 3,259.6 | 3,105.7 | 3,105.7 | |
Gross Profit | 1,435.7 | 1,584 | 1,932.9 | 2,067.2 | 1,710.1 | 1,710.1 | |
Operating Expenses & Income | |||||||
Operating Income | 963.4 | 1,085.8 | 1,272.8 | 1,306.2 | 957.2 | 957.2 | |
Total Operating Expenses | 472.3 | 498.1 | 660.1 | 761.1 | 752.9 | 752.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54 | 58 | 57 | 61 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.137) | (0.157) | (0.14) | (0.145) | (0.257) | (0.257) | |
Interest Income | 0.124 | 0.139 | 0.031 | 1.729 | 7.39 | - | |
Income Tax Expense | 312.6 | 344.1 | 415.1 | 396.6 | 285.1 | 285.1 | |
Net Income | |||||||
Net Income | 647.7 | 743.6 | 857.8 | 912.9 | 679.3 | 679.3 | |
Supplemental | |||||||
EBIT | 963.4 | 1,085.8 | 1,272.8 | 1,306.2 | 957.2 | 957.2 | |
EBITDA | 981.7 | 1,117.8 | 1,305.8 | 1,361.8 | 1,013.9 | 1,007.8 | |