
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,432.7 | 2,459.4 | 2,544.2 | 2,635.6 | 2,839.2 | 5,474.8 | |
COGS | 1,820.4 | 1,813.1 | 1,823.3 | 1,843 | 1,946.2 | 3,789.2 | |
Gross Profit | 612.3 | 646.3 | 720.9 | 792.7 | 892.9 | 1,685.6 | |
Operating Expenses & Income | |||||||
Operating Income | 263.4 | 286.1 | 342.7 | 371.7 | 401.8 | 770.4 | |
Total Operating Expenses | 348.1 | 340 | 378.1 | 421 | 491.1 | 915.2 | |
R&D Expenses | 0.035 | 0.036 | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15) | (14.47) | (13.16) | (14.37) | (12.2) | (26.57) | |
Interest Income | 3.353 | 2.869 | 12.86 | 10.91 | 17.22 | - | |
Income Tax Expense | 60.53 | 56.5 | 90.12 | 89.9 | 107 | 196.9 | |
Net Income | |||||||
Net Income | 190.2 | 230.5 | 244.9 | 270 | 293.1 | 563.1 | |
Supplemental | |||||||
EBIT | 267.6 | 307.2 | 355.6 | 381.1 | 401.8 | 786.4 | |
EBITDA | 322.4 | 362.9 | 407.5 | 444.6 | 471.3 | 912.8 | |