

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,494.6 | 2,195.6 | 2,332.3 | 2,738.1 | 3,702.1 | 3,989.8 | |
COGS | 839.7 | 1,281.6 | 1,433.4 | 1,557.5 | 2,069.8 | 2,177.2 | |
Gross Profit | 655 | 914 | 899 | 1,180.6 | 1,632.3 | 1,812.6 | |
Operating Expenses & Income | |||||||
Operating Income | 236 | 287.2 | 158.4 | 294.8 | 524.1 | 595.2 | |
Total Operating Expenses | 418.9 | 626.8 | 740.6 | 885.8 | 1,108.3 | 1,217.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 418.9 | 626.8 | 740.6 | 885.8 | 1,137.3 | 1,231.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.2) | (31.26) | (49.09) | (48.8) | (56.76) | (60.24) | |
Interest Income | 1.6 | 2.841 | 4.493 | 8.996 | 13.19 | 12.6 | |
Income Tax Expense | 62.68 | 76.22 | 35.83 | 82.66 | 134.9 | 166.8 | |
Net Income | |||||||
Net Income | 156.9 | 187.6 | 78.78 | 207.8 | 381.8 | 456.7 | |
Supplemental | |||||||
EBIT | 244.8 | 295.1 | 163.7 | 339.3 | 573.5 | 683.6 | |
EBITDA | 286.4 | 345 | 225 | 421.7 | 787.6 | 884.1 | |