

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,010.8 | 4,989.8 | 5,261.8 | 5,328.7 | 5,547.2 | 5,749.6 | |
COGS | 3,019 | 3,244.6 | 3,237.2 | 3,239.7 | 3,521.9 | 3,418.4 | |
Gross Profit | 1,991.8 | 1,745.2 | 2,024.6 | 2,088.9 | 2,025.3 | 2,331.2 | |
Operating Expenses & Income | |||||||
Operating Income | 603 | 269.3 | 364.4 | 444.9 | 327.8 | 532.4 | |
Total Operating Expenses | 4,407.8 | 4,720.6 | 4,897.4 | 4,883.8 | 5,219.4 | 5,217.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,222 | 1,269.1 | 1,433.3 | 1,431.8 | 1,485.5 | 1,589.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.63) | (14.3) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 139.3 | 53.36 | - | - | - | - | |
Net Income | |||||||
Net Income | 419.6 | 125.1 | 170 | 329.4 | 192 | 336.9 | |
Supplemental | |||||||
EBIT | 607.4 | 273.7 | 364.4 | 444.9 | 327.8 | 532.4 | |
EBITDA | 774.2 | 399.7 | 599.6 | 665.4 | 550 | 753.2 | |