

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,501.2 | 6,340.6 | 6,217.1 | 6,273.6 | 6,061.2 | 12,334.7 | |
COGS | 3,430.5 | 3,328.8 | 3,114.8 | 3,056 | 3,135.4 | 6,117.2 | |
Gross Profit | 3,070.7 | 3,011.8 | 3,102.3 | 3,217.5 | 2,925.8 | 6,217.5 | |
Operating Expenses & Income | |||||||
Operating Income | (212.9) | 103.6 | 185.4 | 363.6 | 375.2 | 750.8 | |
Total Operating Expenses | 3,196.6 | 2,933 | 2,916.9 | 2,854 | 2,550.6 | 5,466.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 749.2 | 712.2 | 701 | 708.1 | 2,505 | 1,016.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.07) | (32.55) | (30.03) | (33.12) | (25.51) | (58.63) | |
Interest Income | 6.447 | 54.8 | 23.23 | 46.59 | 25.09 | 59.83 | |
Income Tax Expense | (74.54) | 27.74 | 13.88 | 76.42 | 122.9 | 199.3 | |
Net Income | |||||||
Net Income | (158.8) | 45.72 | 116.4 | 234.7 | 274.4 | 509.1 | |
Supplemental | |||||||
EBIT | (212.7) | 81.34 | 183.8 | 350.1 | 375.2 | 727 | |
EBITDA | 346.8 | 611 | 601.2 | 860.3 | 855.2 | 1,545.1 | |