

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,926.9 | 4,285.1 | 4,144.6 | 3,857.5 | 3,661 | 3,661 | |
COGS | 1,437.1 | 1,485.1 | 1,429.3 | 1,051.3 | 1,065 | 1,065 | |
Gross Profit | 2,489.8 | 2,800 | 2,715.3 | 2,806.3 | 2,596 | 2,596 | |
Operating Expenses & Income | |||||||
Operating Income | 231.5 | 304.1 | 220.7 | 253 | 47 | 55 | |
Total Operating Expenses | 2,258.4 | 2,495.9 | 2,494.5 | 2,553.2 | 2,549 | 2,541 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,277.3 | 2,495.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.727) | (4.458) | (3.234) | (2.06) | - | - | |
Interest Income | 4.19 | 69.34 | 2.879 | 3.135 | 8 | - | |
Income Tax Expense | 74.86 | 113.6 | 101.6 | 108.9 | 38 | 38 | |
Net Income | |||||||
Net Income | 173.4 | 306.1 | 182.2 | 221.7 | 82 | 82 | |
Supplemental | |||||||
EBIT | 254 | 424.2 | 287.1 | 332.6 | 120 | 120 | |
EBITDA | 513.6 | 690.5 | 550.4 | 597.6 | 375 | 375 | |