

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,697.2 | 12,490.7 | 10,457.2 | 10,131.9 | 10,186.5 | 20,390.8 | |
COGS | 6,957.5 | 10,561.3 | 6,107 | 6,268.3 | 6,412.3 | 12,615.3 | |
Gross Profit | 1,739.7 | 1,929.4 | 4,350.2 | 3,863.6 | 3,774.2 | 7,775.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,235.5 | 1,106.2 | 2,608.2 | 1,962.2 | 1,992.9 | 4,083.5 | |
Total Operating Expenses | 504.2 | 823.2 | 1,742 | 1,901.4 | 1,781.3 | 3,691.6 | |
R&D Expenses | 12 | 10.8 | 12.7 | - | 17.99 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (361.8) | (396.7) | (318.3) | (319) | (306) | (418.1) | |
Interest Income | 55.2 | 101.3 | 198.8 | 164.3 | 240.9 | - | |
Income Tax Expense | 881.3 | (110) | 610.7 | 518 | 425.7 | 947.4 | |
Net Income | |||||||
Net Income | 3,027 | (158) | 1,710.5 | 1,189.4 | 1,208.7 | 2,411.2 | |
Supplemental | |||||||
EBIT | 3,544.8 | 149.4 | 2,813.4 | 2,169.9 | 2,143.3 | 4,544.3 | |
EBITDA | 4,141.3 | 831.8 | 3,672.4 | 3,227 | 3,122.3 | 6,601.2 | |