
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,401.6 | 6,020.3 | 5,888.4 | 5,868.8 | 6,411.7 | 6,447.4 | |
COGS | 3,711 | 4,274.3 | 4,205.6 | 4,190.3 | 4,608.6 | 4,565.5 | |
Gross Profit | 1,690.6 | 1,745.9 | 1,682.8 | 1,678.5 | 1,803.1 | 1,881.9 | |
Operating Expenses & Income | |||||||
Operating Income | 298.4 | 313.9 | 259.4 | 264.1 | 257.7 | 282.9 | |
Total Operating Expenses | 1,392.3 | 1,432 | 1,423.4 | 1,414.4 | 1,545.4 | 1,599 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,135.6 | 1,139.8 | 1,150.8 | 1,129.5 | 1,599.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.392) | (7.962) | (8.59) | (11.87) | (13.49) | (13.55) | |
Interest Income | 7.678 | 7.25 | 0.04 | 0.254 | 0.725 | - | |
Income Tax Expense | 97.67 | 76.81 | 85.83 | 83.2 | 75.65 | 83.63 | |
Net Income | |||||||
Net Income | 186.2 | 252.5 | 183.9 | 175 | 206.8 | 222.6 | |
Supplemental | |||||||
EBIT | 298.4 | 313.9 | 259.4 | 264.1 | 257.7 | 282.9 | |
EBITDA | 445 | 452.2 | 402.5 | 420.7 | 399.8 | 420.1 | |