

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,472.4 | 4,073.8 | 4,325 | 4,200 | 3,833.5 | 4,652.1 | |
COGS | 2,841.4 | 3,070.4 | 2,300.7 | 2,125.3 | 1,783.6 | 2,480.6 | |
Gross Profit | 631 | 2,000 | 2,024.3 | 2,074.7 | 2,049.9 | 2,171.5 | |
Operating Expenses & Income | |||||||
Operating Income | 209.6 | 265.1 | 220.8 | 303.1 | 220.8 | 285.5 | |
Total Operating Expenses | 390.5 | 753.6 | 1,803.5 | 1,771.6 | 1,829.1 | 1,886 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 495 | 539.9 | 591 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.881) | (6.544) | (19) | - | - | - | |
Interest Income | 13.35 | 42.19 | 70.4 | - | - | - | |
Income Tax Expense | 68.14 | 55.87 | 69.81 | 87.8 | 100.7 | 123.3 | |
Net Income | |||||||
Net Income | 218.7 | 243.6 | 240.8 | 220.1 | 230.4 | 294.3 | |
Supplemental | |||||||
EBIT | 298.7 | 293.9 | 330.9 | 303.1 | 220.8 | 279.2 | |
EBITDA | 414.1 | 436.4 | 475.6 | 425.9 | 437.3 | 548.6 | |