
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,489.2 | 8,814.7 | 13,433.5 | 19,412 | 20,774 | 21,257 | |
COGS | 5,444.7 | 6,407.9 | 9,931.8 | 14,584 | 15,457 | 15,687 | |
Gross Profit | 2,044.5 | 2,406.8 | 3,501.7 | 4,828 | 5,317 | 5,570 | |
Operating Expenses & Income | |||||||
Operating Income | 708.6 | 840.2 | 657 | 1,006 | 1,302 | 1,536 | |
Total Operating Expenses | 1,335.9 | 1,566.6 | 2,844.7 | 3,822 | 4,015 | 4,034 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 105 | 128 | 157 | 180 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.068) | (1.27) | - | - | - | - | |
Interest Income | 0.915 | 0.356 | 0.084 | 5 | 19 | - | |
Income Tax Expense | 230.9 | 210.2 | 264.7 | 347 | 363 | 369 | |
Net Income | |||||||
Net Income | 482.6 | 631.3 | 531.1 | 692 | 791 | 915 | |
Supplemental | |||||||
EBIT | 708.6 | 840.2 | 655.9 | 896 | 1,302 | 1,548 | |
EBITDA | 846.2 | 992.9 | 1,119 | 1,559 | 1,962 | 2,283 | |