
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,175.5 | 13,904.6 | 13,837.3 | 13,964.6 | 14,724.2 | 14,724.2 | |
COGS | 6,540.6 | 6,862.6 | 6,851.5 | 6,944.8 | 7,308 | 7,308 | |
Gross Profit | 6,634.9 | 7,042 | 6,985.8 | 7,019.8 | 7,416.2 | 7,416.2 | |
Operating Expenses & Income | |||||||
Operating Income | 281.4 | 297.9 | 100.9 | 250.4 | 401.2 | 406.6 | |
Total Operating Expenses | 6,353.5 | 6,744 | 6,884.9 | 6,769.5 | 7,015.1 | 7,009.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,985 | 6,343 | 6,468 | 6,335 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.69) | (21.57) | (21.99) | (33.55) | (50.31) | (50.31) | |
Interest Income | 1.844 | 18.47 | 2.584 | 3.933 | 8.484 | - | |
Income Tax Expense | 19.8 | (24.91) | 62.35 | 85.43 | 101.2 | 101.2 | |
Net Income | |||||||
Net Income | 101.6 | 173.8 | (28.83) | 41.82 | 207.8 | 207.8 | |
Supplemental | |||||||
EBIT | 281.4 | 297.9 | 100.9 | 250.4 | 401.2 | 406.6 | |
EBITDA | 349.5 | 407.1 | 220.7 | 362.4 | 582.6 | 588.1 | |