
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,213.5 | 7,334.2 | 7,409.1 | 7,543.1 | 7,825.4 | 7,893 | |
COGS | 5,491 | 5,574.6 | 5,666.6 | 5,804.2 | 6,044.4 | 6,042.8 | |
Gross Profit | 1,722.5 | 1,759.6 | 1,742.5 | 1,738.9 | 1,781 | 1,850.2 | |
Operating Expenses & Income | |||||||
Operating Income | 135.6 | 193.9 | 192.3 | 143.9 | 129.8 | 159.3 | |
Total Operating Expenses | 1,586.9 | 1,565.7 | 1,550.2 | 1,595 | 1,651.3 | 1,690.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,549 | 1,530 | 1,513 | 1,557 | 266.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.345) | (0.504) | (0.118) | - | - | (0.016) | |
Interest Income | 1.521 | 6.226 | 1.357 | 1.989 | 4.737 | - | |
Income Tax Expense | 54.15 | 92.3 | 17.68 | 77.56 | 92.87 | 95.83 | |
Net Income | |||||||
Net Income | 102.4 | 125.1 | 198.2 | 90.95 | 65.9 | 62.71 | |
Supplemental | |||||||
EBIT | 157.9 | 217.9 | 216 | 168.5 | 158.8 | 149.1 | |
EBITDA | 171.1 | 230.7 | 233.4 | 210.5 | 215.6 | 204.5 | |