
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,782.6 | 6,657.4 | 8,285.9 | 9,984.8 | 11,983.2 | 11,983.2 | |
COGS | 4,546.7 | 5,094.9 | 6,404.1 | 7,577.4 | 9,738.1 | 9,738.1 | |
Gross Profit | 1,235.9 | 1,562.6 | 1,881.7 | 2,407.4 | 2,245.1 | 2,245.1 | |
Operating Expenses & Income | |||||||
Operating Income | 519.1 | 530.3 | 710.7 | 1,051.7 | 817 | 817 | |
Total Operating Expenses | 716.8 | 1,032.3 | 1,171 | 1,355.8 | 1,428.1 | 1,428.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70 | 93 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.57) | (2.032) | (9.74) | (53.37) | (53.45) | (53.45) | |
Interest Income | 2.565 | 2.025 | 1.977 | 3.841 | 5 | - | |
Income Tax Expense | 158.8 | 151.2 | 213.8 | 250.7 | 178.4 | 178.4 | |
Net Income | |||||||
Net Income | 328.5 | 382.9 | 441 | 719 | 501.9 | 501.9 | |
Supplemental | |||||||
EBIT | 489.8 | 536.1 | 664.6 | 1,023.1 | 817 | 821.9 | |
EBITDA | 568.7 | 627.3 | 854.4 | 1,307.1 | 1,183.4 | 1,188.4 | |