

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,712.8 | 3,697.8 | 4,280.7 | 4,948.6 | 5,266.3 | 5,282.8 | |
COGS | 1,400.8 | 1,593.2 | 1,587.3 | 1,773.9 | 2,028.9 | 2,067.9 | |
Gross Profit | 2,312 | 2,104.5 | 2,693.4 | 3,174.7 | 3,237.4 | 3,214.9 | |
Operating Expenses & Income | |||||||
Operating Income | 343.1 | 92.65 | 484.7 | 740.8 | 699.1 | 683.6 | |
Total Operating Expenses | 1,968.9 | 2,011.9 | 2,208.7 | 2,433.8 | 2,538.3 | 2,531.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 536.8 | 552.6 | 681.2 | 750.5 | 725.5 | 733.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.96) | (30.24) | (30.35) | (12.08) | (2.375) | (2.164) | |
Interest Income | 34.11 | 25.63 | 29.98 | 39.93 | 24 | 21.75 | |
Income Tax Expense | 38.91 | 56.63 | 148.9 | 194.7 | 205.8 | 205.2 | |
Net Income | |||||||
Net Income | 263 | 2.816 | 328.1 | 566.2 | 506.9 | 493.6 | |
Supplemental | |||||||
EBIT | 346.9 | 97.25 | 514.7 | 780.8 | 723.1 | 708.7 | |
EBITDA | 491 | 229.5 | 655.8 | 934.5 | 878.2 | 867.5 | |