

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,440.7 | 4,086.1 | 5,491 | 6,118.1 | 6,900.5 | 11,894.5 | |
COGS | 1,964.7 | 2,295.2 | 3,070.5 | 3,475.9 | 3,847.1 | 6,662.1 | |
Gross Profit | 1,476.1 | 1,790.9 | 2,420.5 | 2,642.2 | 3,053.4 | 5,232.3 | |
Operating Expenses & Income | |||||||
Operating Income | 673.4 | 764.2 | 987.9 | 1,075.4 | 1,277.1 | 2,164.4 | |
Total Operating Expenses | 802.6 | 1,026.6 | 1,432.6 | 1,566.8 | 1,776.4 | 3,068 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 282.8 | 391.1 | 657.7 | 670.6 | 742.4 | 517.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.34) | (63.23) | (87.5) | (96.6) | (97.19) | (161.6) | |
Interest Income | 3.12396 | 4.62669 | 6.8 | 8.2 | 11 | - | |
Income Tax Expense | 108.3 | 128.7 | 215.3 | 243.8 | 294.6 | 498.5 | |
Net Income | |||||||
Net Income | 503.9 | 577.7 | 802.3 | 736.1 | 888.4 | 1,494.7 | |
Supplemental | |||||||
EBIT | 673 | 768.8 | 1,103.3 | 1,083.6 | 1,277.1 | 2,159.7 | |
EBITDA | 837.1 | 947.4 | 1,349.3 | 1,394.6 | 1,611.7 | 2,696.7 | |