| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,709.1 | 6,060.9 | 6,506.8 | 6,889.1 | 7,476.8 | 7,476.8 | |
COGS | 4,116.9 | 4,275.5 | 4,572.9 | 4,752.3 | 5,100.7 | 5,100.7 | |
Gross Profit | 1,592.2 | 1,785.4 | 1,933.9 | 2,136.8 | 2,376.1 | 2,376.1 | |
Operating Expenses & Income | |||||||
Operating Income | 759.9 | 936.4 | 1,017.1 | 1,188.6 | 1,300.6 | 1,300.6 | |
Total Operating Expenses | 4,949.2 | 5,124.5 | 5,489.7 | 5,700.5 | 6,176.2 | 6,176.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 832.3 | 849 | 916.8 | 948.2 | 1,075.5 | 1,075.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.7) | (135.5) | (150.2) | (135.8) | (111.8) | (111.8) | |
Interest Income | 3 | 8.2 | 12.1 | 13.1 | 11.9 | 11.9 | |
Income Tax Expense | 133.1 | 164.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 539.1 | 630.6 | 698.1 | 839.5 | 1,124.3 | 1,124.4 | |
Supplemental | |||||||
EBIT | 759.9 | 936.4 | 1,027.6 | 1,194.5 | 1,557.6 | 1,557.6 | |
EBITDA | 1,092.5 | 1,229.2 | 1,347.7 | 1,521.8 | 1,898.9 | 1,898.9 | |
