

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,927 | 17,673.6 | 21,820.5 | 22,891.4 | 29,380.1 | 29,380.1 | |
COGS | 12,576.2 | 13,082.3 | 16,166.5 | 17,336 | 22,176.8 | 22,176.8 | |
Gross Profit | 4,350.8 | 4,591.3 | 5,654 | 5,555.4 | 7,203.3 | 7,203.3 | |
Operating Expenses & Income | |||||||
Operating Income | 288.2 | 547.2 | 1,022.2 | 723 | 1,722.7 | 1,722.7 | |
Total Operating Expenses | 4,062.6 | 4,044.1 | 4,631.8 | 4,832.4 | 5,480.7 | 5,480.7 | |
R&D Expenses | 31.42 | 34.04 | 32.61 | 29.91 | - | - | |
Selling General & Admin Expenses | 3,480 | 3,431 | 3,849 | 4,007 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.99) | (82.55) | (83.96) | (114.1) | (173.4) | (173.4) | |
Interest Income | 0.151 | 50.72 | 0.094 | 0.508 | 1.583 | - | |
Income Tax Expense | 107.7 | 120 | 184.9 | 168.9 | 432.9 | 432.9 | |
Net Income | |||||||
Net Income | 163.9 | 60.78 | 520 | 406.4 | 1,100.7 | 1,100.7 | |
Supplemental | |||||||
EBIT | 288.2 | 547.2 | 1,022.2 | 723 | 1,722.7 | 1,722.7 | |
EBITDA | 480.2 | 734.3 | 1,214.2 | 911.3 | 1,940.7 | 1,940.7 | |