

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,745.7 | 3,744.8 | 3,666.5 | 3,728.3 | 3,824 | 3,824 | |
COGS | 1,737.7 | 1,772.9 | 1,912.8 | 2,027 | 2,054.2 | 2,054.2 | |
Gross Profit | 2,007.9 | 1,971.9 | 1,753.7 | 1,701.3 | 1,769.9 | 1,769.9 | |
Operating Expenses & Income | |||||||
Operating Income | 669.7 | 565.1 | 301 | 264 | 356.9 | 360.4 | |
Total Operating Expenses | 1,338.3 | 1,406.8 | 1,452.7 | 1,437.3 | 1,412.9 | 1,409.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,338.3 | 1,406.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.213) | (1.445) | (1.287) | (2.122) | (3.585) | (3.585) | |
Interest Income | 38.82 | 6.78 | 0.117 | 0.754 | 3.408 | - | |
Income Tax Expense | 232.5 | 173.8 | 123.1 | 20.91 | 125.4 | 125.4 | |
Net Income | |||||||
Net Income | 459.1 | 360.4 | 160.9 | (49.6) | 223.3 | 223.3 | |
Supplemental | |||||||
EBIT | 695.8 | 536.7 | 302.9 | (7.79) | 355.8 | 355.8 | |
EBITDA | 1,117.9 | 1,073.9 | 963.1 | 777.3 | 1,114.8 | 1,114.8 | |