
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,425 | 5,197.9 | 7,488.5 | 8,392.2 | 9,970.9 | 9,970.9 | |
COGS | 2,896.5 | 3,356.6 | 3,994.8 | 4,188.9 | 5,403.6 | 5,562.9 | |
Gross Profit | 1,528.5 | 1,841.3 | 3,493.7 | 4,203.3 | 4,567.3 | 4,408 | |
Operating Expenses & Income | |||||||
Operating Income | 745.5 | 933.3 | 1,195.1 | 1,303.1 | 1,284.8 | 1,284.8 | |
Total Operating Expenses | 783 | 908 | 2,298.7 | 2,900.1 | 3,282.5 | 3,123.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72 | 79 | 106 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.679) | (0.741) | (0.037) | (0.091) | (1.194) | (1.194) | |
Interest Income | 1.667 | 0.725 | 0.059 | 2.034 | 11.72 | - | |
Income Tax Expense | 202.1 | 292.8 | 404.5 | 257.8 | 465.4 | 465.4 | |
Net Income | |||||||
Net Income | 531 | 617.9 | 725.6 | 1,039.2 | 800.2 | 800.2 | |
Supplemental | |||||||
EBIT | 734.8 | 911.4 | 1,130.1 | 1,293.6 | 1,284.8 | 1,265.5 | |
EBITDA | 756.7 | 941.3 | 1,308.2 | 1,555.9 | 1,576.2 | 1,556.9 | |