
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,356.3 | 5,692.6 | 6,124.6 | 6,306.6 | 6,569.3 | 6,660.7 | |
COGS | 1,695.9 | 1,996.7 | 2,421.4 | 2,705.8 | 2,893.1 | 2,944.8 | |
Gross Profit | 3,660.4 | 3,695.9 | 3,703.2 | 3,600.8 | 3,676.2 | 3,715.9 | |
Operating Expenses & Income | |||||||
Operating Income | 64.31 | 59.68 | 128.3 | 106 | 127.4 | 138 | |
Total Operating Expenses | 3,596 | 3,636.2 | 3,574.9 | 3,494.8 | 3,548.8 | 3,577.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 227.2 | 239.9 | 229.5 | 232.6 | 343.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.657) | (4.358) | (3.95) | (8.846) | (13.95) | (15.56) | |
Interest Income | 3.644 | 3.151 | 0.021 | 0.404 | 1.225 | - | |
Income Tax Expense | 61.27 | 62.88 | 47.57 | 80.64 | 35.16 | 35.89 | |
Net Income | |||||||
Net Income | 33.22 | 14.49 | (27.32) | 45.15 | 83.61 | 89.81 | |
Supplemental | |||||||
EBIT | 99.14 | 81.73 | 24.2 | 134.6 | 127.4 | 152.7 | |
EBITDA | 184.5 | 172.5 | 121.5 | 232.5 | 209.6 | 229.1 | |