
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,177 | 5,700.6 | 6,091.6 | 6,770.6 | 7,224.6 | 7,224.6 | |
COGS | 4,085.4 | 4,403.9 | 4,748.7 | 5,331.2 | 5,693.5 | 5,702.5 | |
Gross Profit | 1,091.6 | 1,296.6 | 1,342.9 | 1,439.5 | 1,531.1 | 1,522.2 | |
Operating Expenses & Income | |||||||
Operating Income | 439 | 496.9 | 539.4 | 590.5 | 598.1 | 598.1 | |
Total Operating Expenses | 652.6 | 799.7 | 803.5 | 848.9 | 933 | 924.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 161 | 182 | 187 | 184 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.65) | (18.32) | (19.65) | (22.44) | (22.28) | (22.28) | |
Interest Income | 22.47 | 16.03 | 35.45 | 44.8 | 53.4 | - | |
Income Tax Expense | 145.4 | 175.9 | 163.6 | 199.6 | 229 | 229 | |
Net Income | |||||||
Net Income | 336.4 | 360.4 | 419.4 | 468.8 | 532.8 | 532.8 | |
Supplemental | |||||||
EBIT | 500.5 | 554.6 | 602.6 | 690.8 | 784.1 | 683 | |
EBITDA | 664.2 | 703.1 | 743.5 | 836.5 | 959.1 | 858 | |