
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,060.8 | 8,517.2 | 10,237.5 | 11,333 | 12,153.4 | 12,562.1 | |
COGS | 4,009.9 | 4,677.6 | 5,698.4 | 6,396.4 | 6,385.3 | 6,510.6 | |
Gross Profit | 3,050.9 | 3,839.7 | 4,539.1 | 4,936.6 | 5,768.2 | 6,051.5 | |
Operating Expenses & Income | |||||||
Operating Income | 81.96 | 189.4 | 304.1 | 309.8 | 386.9 | 492.5 | |
Total Operating Expenses | 2,968.9 | 3,650.3 | 4,235 | 4,626.8 | 5,381.3 | 5,558.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,968.9 | 3,674.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.632) | (5.375) | (4.86) | (7.154) | (11.2) | (11.9) | |
Interest Income | 27.94 | 0.221 | 0.589 | 2.404 | 4.355 | - | |
Income Tax Expense | 23.05 | 83.76 | 119.6 | 112.9 | 178.3 | 202.9 | |
Net Income | |||||||
Net Income | 101.2 | 84.95 | 192.8 | 163.7 | 188.3 | 271 | |
Supplemental | |||||||
EBIT | 127.9 | 184 | 324.6 | 304.9 | 386.9 | 540.1 | |
EBITDA | 181.2 | 257.6 | 420.1 | 407.8 | 519.3 | 680.1 | |