
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,552.9 | 3,710.8 | 4,138.5 | 4,741.4 | 5,078.1 | 5,171.5 | |
COGS | 1,882.8 | 2,060.5 | 2,219.3 | 2,663 | 2,931.9 | 2,948.9 | |
Gross Profit | 1,670.1 | 1,650.3 | 1,919.3 | 2,078.4 | 2,146.3 | 2,222.6 | |
Operating Expenses & Income | |||||||
Operating Income | 614.4 | 233.8 | 456.1 | 482.4 | 323.4 | 385.8 | |
Total Operating Expenses | 1,055.8 | 1,417.2 | 1,463.2 | 1,596 | 1,822.9 | 1,836.8 | |
R&D Expenses | 1 | - | - | - | - | - | |
Selling General & Admin Expenses | 196 | 194 | 176 | 180 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.093) | (0.032) | (0.5) | (3.568) | (4.756) | (4.856) | |
Interest Income | 0.032 | 0.027 | 0.101 | 1.432 | 5.476 | - | |
Income Tax Expense | 212.6 | 164.8 | 157.3 | 137.8 | 127.4 | 108 | |
Net Income | |||||||
Net Income | 406.6 | 91.96 | 299.8 | 349.1 | 189.4 | 268.7 | |
Supplemental | |||||||
EBIT | 619.3 | 256.8 | 457.6 | 490.5 | 323.4 | 385.4 | |
EBITDA | 703.8 | 384.5 | 633.3 | 714.3 | 590.4 | 653 | |