

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,000.9 | 10,795.6 | 11,216.8 | 12,185.7 | 13,706.6 | 13,855.1 | |
COGS | 5,336.9 | 5,694.8 | 6,059.8 | 5,990.8 | 6,367.5 | 6,467.4 | |
Gross Profit | 4,663.9 | 5,100.8 | 5,157 | 6,194.9 | 7,339 | 7,387.7 | |
Operating Expenses & Income | |||||||
Operating Income | 441.6 | 525.4 | 413.2 | 506.9 | 601.2 | 628.8 | |
Total Operating Expenses | 4,222.3 | 4,575.4 | 4,743.8 | 5,688 | 6,737.8 | 6,758.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,222.3 | 4,732.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.47) | (8.728) | (9.64) | (12.53) | (18.09) | (19.4) | |
Interest Income | 10.01 | 0.538 | 8.728 | 10.01 | 17.98 | - | |
Income Tax Expense | 175.6 | 209.1 | 141.4 | 200.5 | 207.3 | 200.6 | |
Net Income | |||||||
Net Income | 351.6 | 325.1 | 115 | 343.9 | 439.3 | 467.6 | |
Supplemental | |||||||
EBIT | 533.7 | 542.9 | 266 | 557 | - | - | |
EBITDA | 683.5 | 700 | 435.5 | 729.2 | 664.6 | 860.8 | |