
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,020.8 | 4,194.1 | 4,588.8 | 4,892.5 | 5,068.5 | 5,068.3 | |
COGS | 1,565.1 | 1,653.5 | 1,942.7 | 2,001 | 2,025.3 | 2,025.1 | |
Gross Profit | 2,455.8 | 2,540.6 | 2,646.1 | 2,891.5 | 3,043.2 | 3,043.2 | |
Operating Expenses & Income | |||||||
Operating Income | (135.2) | 42.65 | 93.91 | 113.9 | 160.6 | 159.9 | |
Total Operating Expenses | 2,590.9 | 2,497.9 | 2,552.2 | 2,777.5 | 2,882.6 | 2,883.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 505.8 | 2,421 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.3) | (53.71) | (47.49) | (52.07) | (49.83) | (49.83) | |
Interest Income | 55.24 | 52.52 | 0.201 | 0.355 | 0.869 | - | |
Income Tax Expense | 19.58 | 17.39 | 15.49 | 12.64 | (9.493) | (9.617) | |
Net Income | |||||||
Net Income | (110.2) | (69.88) | 52.58 | 96.81 | 125.1 | 124.7 | |
Supplemental | |||||||
EBIT | (34.35) | 1.218 | 115.6 | 161.5 | 165.5 | 160.5 | |
EBITDA | 94.62 | 108.3 | 255.8 | 311.4 | 322.4 | 317.8 | |