

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,756.9 | 7,257.2 | 7,474.8 | 7,700 | 7,668.8 | 7,716.8 | |
COGS | 3,977.7 | 4,489.6 | 4,728.5 | 4,857.4 | 4,887.7 | 4,907.3 | |
Gross Profit | 2,779.2 | 2,767.7 | 2,746.3 | 2,842.6 | 2,781.1 | 2,809.5 | |
Operating Expenses & Income | |||||||
Operating Income | 471.2 | 333.4 | 383.1 | 440.7 | 455.2 | 514.4 | |
Total Operating Expenses | 2,308 | 2,434.3 | 2,363.2 | 2,401.9 | 2,325.9 | 2,295.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 342.5 | 377.2 | 399.3 | 429.4 | 575.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.42) | (8.281) | (1.777) | (1.443) | (1.652) | (1.668) | |
Interest Income | 15.86 | 0.065 | 0.058 | 1.688 | 6.238 | - | |
Income Tax Expense | 197.7 | 378 | 123.8 | 181.4 | 189.5 | 196.3 | |
Net Income | |||||||
Net Income | 221.7 | 724 | 242.7 | 242.7 | 274.4 | 324.9 | |
Supplemental | |||||||
EBIT | 471.2 | 333.4 | 383.1 | 440.7 | 455.2 | 514.4 | |
EBITDA | 884.5 | 729.7 | 773.8 | 829.5 | 836.6 | 897.7 | |