
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,409.3 | 7,420.4 | 7,851.8 | 8,383.1 | 8,690.6 | 8,690.6 | |
COGS | 2,561.7 | 4,071.9 | 4,267.1 | 4,639.5 | 4,903.9 | 4,903.9 | |
Gross Profit | 2,847.6 | 3,348.5 | 3,584.7 | 3,743.5 | 3,786.7 | 3,786.7 | |
Operating Expenses & Income | |||||||
Operating Income | 269.6 | 506.6 | 649.3 | 583.8 | 481.7 | 481.7 | |
Total Operating Expenses | 2,578 | 2,841.8 | 2,935.4 | 3,159.8 | 3,305 | 3,305 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111 | 114 | 113 | 112 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.15) | (4.909) | (5.669) | (6.243) | (1.316) | (3.02) | |
Interest Income | 1.27 | 12.38 | 0.231 | 2.53 | - | - | |
Income Tax Expense | 6.611 | 170.9 | 224.9 | 194.5 | 191.9 | 191.9 | |
Net Income | |||||||
Net Income | 263.9 | 355.8 | 459.9 | 345.1 | 388.4 | 388.4 | |
Supplemental | |||||||
EBIT | 274.6 | 531.6 | 690.5 | 545.8 | 581.7 | 583.4 | |
EBITDA | 364.7 | 619.5 | 774.2 | 632.8 | 665 | 666.7 | |