
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,168.1 | 4,464.4 | 4,959.2 | 5,161.7 | 5,892.5 | 5,892.5 | |
COGS | 2,700.2 | 2,815.2 | 3,116.1 | 3,118 | 3,452.5 | 3,452.5 | |
Gross Profit | 1,467.9 | 1,649.2 | 1,843.2 | 2,043.7 | 2,440 | 2,440 | |
Operating Expenses & Income | |||||||
Operating Income | 156.1 | 96.07 | 230.2 | 401 | 536.8 | 536.8 | |
Total Operating Expenses | 1,311.9 | 1,553.1 | 1,612.9 | 1,642.6 | 1,903.3 | 1,903.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,311.9 | 1,550.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.19) | (15.96) | (19.89) | (20.9) | (29.66) | (29.66) | |
Interest Income | 14.19 | 15.96 | - | - | - | - | |
Income Tax Expense | 100.6 | 70.57 | 112.6 | 153.4 | 256.7 | 256.7 | |
Net Income | |||||||
Net Income | 186.2 | 33.84 | 130.6 | 255.1 | 319.8 | 319.8 | |
Supplemental | |||||||
EBIT | 301 | 120.4 | 263.1 | 429.3 | 536.8 | 579.4 | |
EBITDA | 452.9 | 281.7 | 432.2 | 586.7 | 803.8 | 846.5 | |