
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,950.5 | 5,865.8 | 6,739.4 | 7,822.9 | 9,330.9 | 9,747.7 | |
COGS | 2,215.5 | 2,854.1 | 3,345 | 3,792.7 | 4,487.8 | 4,652 | |
Gross Profit | 2,735 | 3,011.7 | 3,394.4 | 4,030.2 | 4,843.1 | 5,095.6 | |
Operating Expenses & Income | |||||||
Operating Income | 195.1 | 387.3 | 495.5 | 422.1 | 507.1 | 619.2 | |
Total Operating Expenses | 2,539.9 | 2,624.5 | 2,898.9 | 3,608.1 | 4,336 | 4,476.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,460.6 | 2,624.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.227) | (2.608) | (2.733) | (6.138) | (10.7) | (15.51) | |
Interest Income | 4.322 | 2.575 | 6.51 | 15.27 | 14.54 | - | |
Income Tax Expense | 70.28 | 146.8 | 163.5 | 159.6 | 169.2 | 214.7 | |
Net Income | |||||||
Net Income | 122.8 | 273.9 | 360.4 | 328.3 | 358.1 | 449.1 | |
Supplemental | |||||||
EBIT | 195.3 | 423.4 | 526.7 | 494.1 | 537.9 | 632 | |
EBITDA | 276.2 | 491.8 | 596.9 | 594.3 | 689.9 | 785.5 | |