
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,471.9 | 7,265.7 | 7,504.6 | 8,184.6 | 10,308.2 | 10,308.2 | |
COGS | 3,131.4 | 3,508.5 | 3,650.2 | 3,958.1 | 5,167.8 | 5,167.8 | |
Gross Profit | 3,340.5 | 3,757.1 | 3,854.5 | 4,226.5 | 5,140.4 | 5,140.4 | |
Operating Expenses & Income | |||||||
Operating Income | 729.3 | 936.3 | 1,037.4 | 1,074.7 | 1,162 | 1,162 | |
Total Operating Expenses | 2,611.3 | 2,820.8 | 2,817.1 | 3,151.8 | 3,978.4 | 3,978.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,611.3 | 2,820.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.818) | (3.083) | (2.981) | (21.09) | (47.35) | (47.35) | |
Interest Income | 4.6 | 2.667 | 0.413 | 0.845 | 1.179 | - | |
Income Tax Expense | 324.2 | 194 | 371.6 | 423.3 | 451.7 | 451.7 | |
Net Income | |||||||
Net Income | 373.5 | 542.8 | 631.5 | 552.6 | 581.3 | 581.3 | |
Supplemental | |||||||
EBIT | 702.4 | 739.9 | 1,006 | 996.9 | 1,162 | 1,163.3 | |
EBITDA | 918.7 | 960.3 | 1,222 | 1,305.1 | 1,619.2 | 1,620.4 | |