
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,724.5 | 3,928.5 | 3,943 | 5,085.6 | 5,197.3 | 5,197.3 | |
COGS | 1,448.4 | 1,656.4 | 1,759.8 | 2,143 | 2,271.5 | 2,271.5 | |
Gross Profit | 2,276.1 | 2,272.1 | 2,183.1 | 2,942.5 | 2,925.7 | 2,925.7 | |
Operating Expenses & Income | |||||||
Operating Income | 394.2 | 298.6 | 34.97 | 557.5 | 447 | 447 | |
Total Operating Expenses | 1,881.9 | 1,973.5 | 2,148.6 | 2,385 | 2,478.7 | 2,478.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,881.9 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.356) | (1.331) | (1.54) | (2.392) | (1.875) | (1.875) | |
Interest Income | 4.698 | 0.073 | 0.546 | 4.267 | - | 2.667 | |
Income Tax Expense | 76.64 | 129.5 | 36.34 | 220.7 | 200.5 | 200.5 | |
Net Income | |||||||
Net Income | 72.54 | 216 | 11.53 | 407.1 | 353.7 | 353.7 | |
Supplemental | |||||||
EBIT | 153.5 | 346.8 | 48.97 | 623.5 | 447 | 482.7 | |
EBITDA | 234.9 | 433.2 | 132.8 | 708.3 | 544.2 | 579.9 | |