

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,422.3 | 7,994.2 | 8,422.9 | 8,871.3 | 9,835.8 | 9,976.6 | |
COGS | 5,138.9 | 5,439.6 | 5,824.2 | 6,233.3 | 6,951.8 | 7,078.5 | |
Gross Profit | 2,283.4 | 2,554.6 | 2,598.7 | 2,638 | 2,884.1 | 2,898.1 | |
Operating Expenses & Income | |||||||
Operating Income | 149 | 296.1 | 333.7 | 274.5 | 318.7 | 310.4 | |
Total Operating Expenses | 2,134.3 | 2,258.5 | 2,265 | 2,363.6 | 2,565.4 | 2,587.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,264.4 | 2,258.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.14) | (24.88) | (43.8) | (13.99) | (18.78) | (19.58) | |
Interest Income | 28.79 | 23.78 | 0.929 | 1.22 | 2.032 | - | |
Income Tax Expense | 99.42 | 145.1 | 162.7 | 106.4 | (13.77) | (13.83) | |
Net Income | |||||||
Net Income | 141.1 | 259.6 | 263.1 | 268.7 | 441.6 | 437.4 | |
Supplemental | |||||||
EBIT | 270.6 | 429.5 | 469.6 | 389.1 | 446.6 | - | |
EBITDA | 492.1 | 645.6 | 693.7 | 626.1 | 446.6 | 584 | |