
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,163.1 | 6,060.8 | 7,012.8 | 8,490.7 | 10,346.3 | 10,346.3 | |
COGS | 2,905.5 | 3,450.2 | 4,005.3 | 4,750.6 | 5,697.7 | 5,767.8 | |
Gross Profit | 2,257.7 | 2,610.7 | 3,007.5 | 3,740.1 | 4,648.7 | 4,578.5 | |
Operating Expenses & Income | |||||||
Operating Income | 841.9 | 965.7 | 1,083.7 | 1,091 | 1,530.5 | 1,530.5 | |
Total Operating Expenses | 1,415.8 | 1,645 | 1,923.8 | 2,649.1 | 3,118.1 | 3,048 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,415.8 | - | 1,460 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.055) | (1.063) | (1.07) | (1.21) | (1.059) | (1.059) | |
Interest Income | 1.03 | 0.035 | 0.212 | - | - | - | |
Income Tax Expense | 289.1 | 272.8 | 365 | 389.6 | 527.7 | 527.7 | |
Net Income | |||||||
Net Income | 561.3 | 695.3 | 785.8 | 716.2 | 1,035.7 | 1,035.7 | |
Supplemental | |||||||
EBIT | 841.9 | 965.7 | 1,083.7 | 1,091 | 1,530.5 | 1,530.5 | |
EBITDA | 846.2 | 983 | 1,148.9 | 1,163.4 | 1,600.7 | 1,600.7 | |