

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,274.2 | 6,635.8 | 6,885.1 | 7,388.1 | 7,760.5 | 7,760.5 | |
COGS | 4,083.9 | 4,073.2 | 4,354.8 | 4,667.8 | 4,927.1 | 4,888 | |
Gross Profit | 2,190.3 | 2,562.7 | 2,530.3 | 2,720.3 | 2,833.4 | 2,872.5 | |
Operating Expenses & Income | |||||||
Operating Income | 439.8 | 730 | 573 | 718.3 | 742.9 | 742.9 | |
Total Operating Expenses | 1,750.6 | 1,832.6 | 1,957.4 | 2,002.1 | 2,090.4 | 2,129.6 | |
R&D Expenses | - | - | 4.8 | 22.05 | - | - | |
Selling General & Admin Expenses | 239 | 246 | 243 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.309) | (0.627) | (0.774) | (0.696) | (1.096) | - | |
Interest Income | 0.49 | 1.6 | 0.968 | 2.42 | - | - | |
Income Tax Expense | 126.3 | 261.4 | 204.9 | 205.9 | 238 | 238 | |
Net Income | |||||||
Net Income | 157.2 | 436.4 | 226.7 | 476.2 | 478.5 | 478.5 | |
Supplemental | |||||||
EBIT | 439.8 | 730 | 573 | 718.3 | 742.9 | 742.9 | |
EBITDA | 601.4 | 915.1 | 768.9 | 907 | 918.6 | 918.6 | |