

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,848.4 | 3,076.3 | 3,559.4 | 3,876.5 | 4,764.1 | 5,313.9 | |
COGS | 1,817.9 | 1,980.8 | 2,285.5 | 2,523.9 | 3,049.5 | 3,174.4 | |
Gross Profit | 1,030.4 | 1,095.5 | 1,273.8 | 1,352.7 | 1,714.7 | 2,139.5 | |
Operating Expenses & Income | |||||||
Operating Income | 379.9 | 345 | 385.6 | 323.8 | 457.4 | 783.8 | |
Total Operating Expenses | 2,468.5 | 2,731.3 | 3,173.8 | 3,552.7 | 4,306.7 | 4,530.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 650.6 | 750.4 | 757.5 | 861.4 | 1,065.2 | 1,155.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.18) | - | - | - | - | - | |
Interest Income | - | - | 15.53 | 14.85 | 22.97 | 35.46 | |
Income Tax Expense | 87.89 | 86.01 | - | - | - | - | |
Net Income | |||||||
Net Income | 278.8 | 261.5 | 301.1 | 253.6 | 358.6 | 619.2 | |
Supplemental | |||||||
EBIT | 379.9 | 345 | 385.6 | 323.8 | 457.4 | 783.8 | |
EBITDA | 464.7 | 450.7 | 516.3 | 491.3 | 649.5 | 984 | |