

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,440.7 | 5,034 | 5,491 | 6,118.1 | 6,901.3 | 13,567.1 | |
COGS | 1,964.7 | 2,827.7 | 3,070.5 | 3,475.9 | 3,854.6 | 7,612.3 | |
Gross Profit | 1,476.1 | 2,206.3 | 2,420.5 | 2,642.2 | 3,046.7 | 5,954.8 | |
Operating Expenses & Income | |||||||
Operating Income | 673.4 | 941.5 | 987.9 | 1,075.4 | 1,277.2 | 2,474 | |
Total Operating Expenses | 802.6 | 1,264.8 | 1,432.6 | 1,566.8 | 1,769.5 | 3,473.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 282.8 | 481.8 | 657.7 | 670.6 | 742.4 | 1,438.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.34) | (77.9) | (87.5) | (96.6) | (94.32) | (235.2) | |
Interest Income | 3.12396 | 5.7 | 6.8 | 8.2 | 11 | - | |
Income Tax Expense | 108.3 | 158.6 | 215.3 | 243.8 | 294.6 | 568.1 | |
Net Income | |||||||
Net Income | 503.9 | 711.7 | 802.3 | 736.1 | 888.5 | 1,705.8 | |
Supplemental | |||||||
EBIT | 656 | 947.2 | 1,103.3 | 1,083.6 | 1,239.4 | 2,462.5 | |
EBITDA | 810.1 | 1,168.9 | 1,349.3 | 1,394.6 | 1,574.1 | 3,109.3 | |