
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,920.8 | 2,826 | 2,687 | 2,536.8 | 2,311.7 | 4,848.5 | |
COGS | 1,934 | 1,545.5 | 1,425.7 | 1,369.9 | 1,254 | 2,623.9 | |
Gross Profit | 986.7 | 1,280.5 | 1,261.3 | 1,166.9 | 1,057.7 | 2,224.6 | |
Operating Expenses & Income | |||||||
Operating Income | 238.1 | 192.2 | 137.4 | 73.93 | 54.87 | 128.1 | |
Total Operating Expenses | 748.6 | 1,088.3 | 1,123.9 | 1,093 | 1,002.8 | 2,096.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,027.9 | 1,038.1 | 1,077.4 | 1,052.5 | 1,002.8 | 1,535.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.72) | (17.55) | (25.54) | (23.46) | (17.85) | (41.31) | |
Interest Income | 0.621 | 11.48 | 17.65 | 18.54 | 3.031 | 26.98 | |
Income Tax Expense | 41.7 | 32.1 | 19.97 | 13.15 | 10.39 | 23.55 | |
Net Income | |||||||
Net Income | 220.8 | 181.6 | 101.1 | 47.73 | 45.19 | 92.91 | |
Supplemental | |||||||
EBIT | 278.7 | 231.5 | 145.3 | 78.85 | 54.87 | 132.1 | |
EBITDA | 657.6 | 592.9 | 529.9 | 434.3 | 375.7 | 491.7 | |