
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,947.2 | 8,923.7 | 9,468.7 | 10,473.1 | 12,119.4 | 12,118.9 | |
COGS | 6,183.3 | 7,002.9 | 7,424 | 8,188.5 | 9,425.6 | 9,408.4 | |
Gross Profit | 1,764 | 1,920.8 | 2,044.7 | 2,284.7 | 2,693.8 | 2,710.5 | |
Operating Expenses & Income | |||||||
Operating Income | 775.2 | 908 | 956.4 | 1,144.6 | 1,509 | 1,518.8 | |
Total Operating Expenses | 988.8 | 1,012.8 | 1,088.6 | 1,140.1 | 1,184.8 | 1,191.7 | |
R&D Expenses | 16.57 | - | - | - | - | - | |
Selling General & Admin Expenses | 96.85 | 92.9 | 109.1 | 127.8 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 14.27 | 33.7 | 12.84 | 18 | - | - | |
Income Tax Expense | 273.2 | 243.1 | 276.3 | 594.3 | 384.1 | 383.1 | |
Net Income | |||||||
Net Income | 532.8 | 682.6 | 730.5 | 1,478.2 | 1,138.5 | 1,138.1 | |
Supplemental | |||||||
EBIT | 772.4 | 908 | 958.3 | 1,144.6 | 1,509 | 1,530.9 | |
EBITDA | 819.4 | 953.8 | 1,019 | 1,185 | 1,543.2 | 1,565 | |