
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,498.7 | 9,731.4 | 10,612.9 | 13,274.8 | 16,232.6 | 17,054.4 | |
COGS | 4,516.7 | 7,406.8 | 7,661.4 | 9,714.8 | 11,730.1 | 12,448.5 | |
Gross Profit | 1,982 | 2,324.6 | 2,951.6 | 3,560 | 4,502.5 | 4,605.9 | |
Operating Expenses & Income | |||||||
Operating Income | 454.8 | 577.4 | 992.3 | 1,229.1 | 1,859.9 | 1,850 | |
Total Operating Expenses | 1,527.2 | 1,747.2 | 1,959.2 | 2,330.9 | 2,642.5 | 2,755.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,147 | 1,258 | 445.5 | 1,825 | 601.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.109) | (61.12) | - | - | - | - | |
Interest Income | 0.109 | 0.149 | 0.405 | 0.896 | 2.422 | - | |
Income Tax Expense | 137.3 | 169.7 | 317.8 | 332.1 | 548.9 | 577.6 | |
Net Income | |||||||
Net Income | 334.4 | 379.4 | 756 | 929.1 | 1,333.7 | 1,383.4 | |
Supplemental | |||||||
EBIT | 454.9 | 577.4 | 991.2 | 1,261.2 | 1,859.9 | - | |
EBITDA | 495.3 | 627.3 | 1,061 | 1,337.1 | 1,957.7 | 1,972.8 | |