
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,980.7 | 5,424.4 | 5,736.8 | 5,939.1 | 5,953.6 | 5,953.6 | |
COGS | 3,626.3 | 4,047.8 | 4,231.7 | 4,444 | 4,360.2 | 4,323.1 | |
Gross Profit | 1,354.4 | 1,376.6 | 1,505.1 | 1,495.1 | 1,593.4 | 1,630.5 | |
Operating Expenses & Income | |||||||
Operating Income | 254.7 | 268.9 | 341.9 | 274.1 | 351.1 | 381 | |
Total Operating Expenses | 1,099.6 | 1,107.7 | 1,163.2 | 1,221 | 1,242.3 | 1,249.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 408.8 | 426.6 | 451.3 | 489 | 534.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.915) | (1.71) | (3.701) | (3.762) | (4.8) | (4.799999) | |
Interest Income | 4.325 | 4.797 | 1.346 | 1.467 | 1.836 | - | |
Income Tax Expense | 82.38 | 93.04 | 106.9 | 78.52 | (10.63) | (10.63) | |
Net Income | |||||||
Net Income | 130.3 | 26.29 | 248.6 | (109.8) | 366 | 366 | |
Supplemental | |||||||
EBIT | 254.7 | 268.9 | 341.9 | 274.1 | 351.1 | 381 | |
EBITDA | 429.3 | 446.8 | 546.7 | 481.5 | 528.4 | 558.4 | |