
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,680.1 | 4,908.2 | 6,083.3 | 8,317.8 | 10,009 | 18,326.8 | |
COGS | 2,966.6 | 3,208.4 | 4,068.1 | 6,818.1 | 8,257.8 | 15,034.6 | |
Gross Profit | 1,713.5 | 1,699.9 | 2,015.2 | 1,499.6 | 1,751.3 | 3,292.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,108.9 | 961.6 | 1,167.7 | 477.7 | 512.9 | 728.1 | |
Total Operating Expenses | 687.2 | 791.3 | 847.5 | 1,021.9 | 1,238.4 | 2,301.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.48 | 88.34 | 94.91 | 108.9 | 142.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.67) | (40.78) | (55) | (197.2) | (298.2) | (538.7) | |
Interest Income | 12.43 | 33.81 | 36.17 | 45.59 | 86.11 | - | |
Income Tax Expense | 291.1 | 269.4 | 324.7 | 188.6 | 135.2 | 323.8 | |
Net Income | |||||||
Net Income | 772.7 | 661.3 | 781.8 | 95.56 | 121.7 | 217.3 | |
Supplemental | |||||||
EBIT | 1,104.7 | 975.6 | 1,168.4 | 499.3 | 590.5 | 1,253.2 | |
EBITDA | 1,418 | 1,355.1 | 1,537.8 | 1,114.5 | 1,268.3 | 2,519.2 | |