
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,640.3 | 7,164.2 | 8,433.6 | 9,567.4 | 9,771.4 | 9,771.4 | |
COGS | 4,452.9 | 5,705.8 | 6,138.2 | 6,659.4 | 6,551.5 | 6,551.5 | |
Gross Profit | 1,187.4 | 1,458.4 | 2,295.4 | 2,908 | 3,219.9 | 3,219.9 | |
Operating Expenses & Income | |||||||
Operating Income | 355.2 | 611.8 | 1,283.2 | 1,953.6 | 2,130.6 | 2,130.6 | |
Total Operating Expenses | 832.2 | 846.7 | 1,012.2 | 954.4 | 1,089.3 | 1,089.3 | |
R&D Expenses | 43.42 | 47.73 | 53.55 | 43.75 | - | - | |
Selling General & Admin Expenses | 128 | 118 | 123 | 147 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.76) | (43.66) | (32.34) | (27.96) | (32.24) | (32.24) | |
Interest Income | 32.74 | 39.7 | 3.801 | 7.258 | 16.71 | - | |
Income Tax Expense | 126.6 | 245.7 | 354.3 | 490.6 | 494.6 | 494.6 | |
Net Income | |||||||
Net Income | 165.3 | 425.7 | 953.2 | 1,560.4 | 1,550 | 1,550 | |
Supplemental | |||||||
EBIT | 355.2 | 611.8 | 1,283.2 | 1,953.6 | 2,130.6 | 2,130.6 | |
EBITDA | 584.6 | 880.5 | 1,558.3 | 2,145.9 | 2,316.1 | 2,316.1 | |