
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,933.6 | 4,909.1 | 5,469.1 | 4,476 | 5,140.3 | 5,140.3 | |
COGS | 3,173.6 | 3,141 | 3,593 | 2,701.4 | 3,014.6 | 3,014.6 | |
Gross Profit | 1,760 | 1,768 | 1,876.1 | 1,774.6 | 2,125.7 | 2,125.7 | |
Operating Expenses & Income | |||||||
Operating Income | 171.6 | 163.2 | 282.4 | 298.7 | 475 | 475 | |
Total Operating Expenses | 1,588.4 | 1,604.9 | 1,593.7 | 1,475.9 | 1,650.7 | 1,650.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,720.8 | 1,625.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.602771) | (0.442) | (0.285) | (0.129) | (0.013) | (0.013) | |
Interest Income | 0.472 | 0.283 | 0.007 | 0.159 | 0.61 | - | |
Income Tax Expense | 64.19 | 57.86 | 98.39 | 76.24 | 160.2 | 160.2 | |
Net Income | |||||||
Net Income | 106.5 | 115.4 | 258.2 | 171.8 | 316.2 | 316.2 | |
Supplemental | |||||||
EBIT | 171.3 | 173.7 | 356.8 | 248.2 | 476.4 | 476.4 | |
EBITDA | 239.1 | 238.4 | 416.3 | 305 | 519.7 | 519.7 | |