
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,010.8 | 4,989.8 | 5,261.8 | 5,328.7 | 5,496.8 | 5,602.5 | |
COGS | 3,181.4 | 3,447.1 | 3,449.5 | 3,446.9 | 3,683.4 | 3,655.1 | |
Gross Profit | 1,829.4 | 1,542.8 | 1,812.3 | 1,881.8 | 1,813.4 | 1,947.4 | |
Operating Expenses & Income | |||||||
Operating Income | 607.4 | 273.7 | 368 | 450 | 327.8 | 424.1 | |
Total Operating Expenses | 1,222 | 1,269.1 | 1,444.3 | 1,431.8 | 1,485.5 | 1,523.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,048.4 | 1,093.9 | 1,246.4 | 1,225.5 | 1,485.5 | 1,523.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.63) | (79.02) | (1.18) | (1.2) | (4.112) | (12.18) | |
Interest Income | 34.63 | 79.02 | 6.19 | 7.769 | 4.112 | 4.331 | |
Income Tax Expense | 139.3 | 53.36 | 69.82 | 112.9 | 63.87 | 88.24 | |
Net Income | |||||||
Net Income | 419.6 | 125.1 | 170 | 329.4 | 192 | 280.4 | |
Supplemental | |||||||
EBIT | 592.9 | 192.2 | 241 | 443.4 | 253.5 | 376 | |
EBITDA | 756.4 | 405 | 477 | 658.9 | 465.5 | 591.9 | |