

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,970.4 | 3,263.2 | 3,791 | 3,950.6 | 4,714.3 | 4,714.3 | |
COGS | 2,208 | 2,456.9 | 2,877.6 | 3,024.7 | 3,616.5 | 3,656.8 | |
Gross Profit | 762.4 | 806.3 | 913.4 | 925.8 | 1,097.8 | 1,057.5 | |
Operating Expenses & Income | |||||||
Operating Income | 329.1 | 365 | 438.3 | 410.7 | 463.9 | 463.9 | |
Total Operating Expenses | 433.3 | 441.3 | 475 | 515.1 | 634 | 593.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66 | 75 | 49 | 61 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.055) | (0.698) | (0.561) | (0.479) | (0.384) | (0.384) | |
Interest Income | 10.72 | 15.39 | 9.439 | 14.78 | 22.89 | - | |
Income Tax Expense | 129.5 | 140.9 | 174.2 | 166.8 | 176.4 | 176.4 | |
Net Income | |||||||
Net Income | 212.6 | 241.7 | 277.6 | 265 | 314.9 | 314.9 | |
Supplemental | |||||||
EBIT | 329.1 | 365 | 438.3 | 410.7 | 463.9 | 463.9 | |
EBITDA | 373.7 | 409.5 | 488.8 | 497 | 535.6 | 535.6 | |