

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,598.3 | 5,787.3 | 10,175.4 | 9,715.7 | 9,600.6 | 9,600.6 | |
COGS | 2,325.5 | 2,348.7 | 5,732.9 | 5,633 | 5,738.1 | 5,738.1 | |
Gross Profit | 3,272.8 | 3,438.7 | 4,442.5 | 4,082.8 | 3,862.5 | 3,862.5 | |
Operating Expenses & Income | |||||||
Operating Income | 273.5 | 228.4 | 697 | 442.2 | 78.25 | 78.25 | |
Total Operating Expenses | 2,999.4 | 3,210.3 | 3,745.5 | 3,640.6 | 3,784.2 | 3,784.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,580 | 2,804 | 3,333 | 3,144 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.56) | (13.85) | (15.87) | (18.1) | (26.04) | (26.04) | |
Interest Income | 30.11 | 0.177 | 2.4 | 3.373 | 4.346 | - | |
Income Tax Expense | 93.55 | 128 | 163.7 | 154.8 | 148 | 148 | |
Net Income | |||||||
Net Income | 184.9 | 194 | (288.1) | 268.9 | 325.8 | 325.8 | |
Supplemental | |||||||
EBIT | 283.3 | 301.1 | (108.5) | 441.8 | 499.9 | 499.9 | |
EBITDA | 572.7 | 620.4 | 340.8 | 749.2 | 807.9 | 807.9 | |