

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,067.1 | 8,803.4 | 8,344.3 | 8,793.1 | 9,292.1 | 9,292.1 | |
COGS | 5,726 | 5,879.8 | 5,638 | 5,782.6 | 5,770.8 | 5,770.8 | |
Gross Profit | 2,341.2 | 2,923.6 | 2,706 | 3,010.5 | 3,521.3 | 3,521.3 | |
Operating Expenses & Income | |||||||
Operating Income | 10.05 | 288.4 | 112.1 | 219.2 | 648.3 | 648.3 | |
Total Operating Expenses | 2,331.1 | 2,635.2 | 2,594.6 | 2,791.3 | 2,873 | 2,873 | |
R&D Expenses | 366 | 383 | 353 | - | - | - | |
Selling General & Admin Expenses | 2,331.1 | 2,570.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.18) | (79.23) | (84.77) | (98.24) | (109.8) | (109.8) | |
Interest Income | 10.31 | 0.218 | 1.471 | 6.294 | 7.178 | - | |
Income Tax Expense | 25.93 | 27.51 | 277.9 | 4.932 | 80.15 | 80.15 | |
Net Income | |||||||
Net Income | 64.77 | 362.3 | (131) | 205.4 | 783.8 | 783.8 | |
Supplemental | |||||||
EBIT | 162.9 | 469 | 231.7 | 308.6 | 648.3 | 970.1 | |
EBITDA | 1,084.2 | 1,479.1 | 1,236.3 | 1,273 | 1,573.3 | 1,895.2 | |