
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,174.6 | 4,584.1 | 5,710 | 7,582.6 | 7,637.5 | 7,637.5 | |
COGS | 2,095.7 | 2,346.1 | 3,015.3 | 4,386.7 | 4,181.4 | 4,175.8 | |
Gross Profit | 2,078.8 | 2,238 | 2,694.8 | 3,195.9 | 3,456.1 | 3,461.7 | |
Operating Expenses & Income | |||||||
Operating Income | 184.3 | 14.8 | 110.6 | (105.1) | 293.2 | 293.2 | |
Total Operating Expenses | 1,894.6 | 2,223.2 | 2,584.2 | 3,301 | 3,162.9 | 3,168.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,828.3 | 2,147.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.535) | (13.55) | (38.93) | (102.3) | (100.1) | (100.1) | |
Interest Income | 6.535 | 13.55 | - | - | - | - | |
Income Tax Expense | 110.6 | 58 | 65.27 | 102.8 | 134.1 | 134.1 | |
Net Income | |||||||
Net Income | 147.9 | 31.59 | 58.3 | (244.5) | 508.9 | 508.9 | |
Supplemental | |||||||
EBIT | 265 | 103.1 | 162.5 | (39.47) | 293.2 | - | |
EBITDA | 332.5 | 200.5 | 319.3 | 200.3 | 482.7 | 950 | |