

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,894.4 | 2,195.6 | 2,332.3 | 3,961 | 3,701.8 | 3,989.7 | |
COGS | 1,064.3 | 1,281.6 | 1,433.4 | 2,253.1 | 2,069.6 | 2,170 | |
Gross Profit | 830.2 | 914 | 899 | 1,707.9 | 1,632.2 | 1,819.7 | |
Operating Expenses & Income | |||||||
Operating Income | 299.2 | 287.2 | 158.4 | 426.4 | 524 | 595.2 | |
Total Operating Expenses | 531 | 626.8 | 740.6 | 1,281.4 | 1,108.2 | 1,224.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 531 | 626.8 | 740.6 | 1,281.4 | 1,137.3 | 967 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.56) | (31.08) | (48.84) | (70.16) | (56.76) | (56.03) | |
Interest Income | 2.028 | 2.841 | 4.493 | 9.386987 | 13.19 | 11.99 | |
Income Tax Expense | 79.45 | 76.22 | 35.83 | 119.6 | 134.9 | 166.8 | |
Net Income | |||||||
Net Income | 198.9 | 187.6 | 78.78 | 300.6 | 381.8 | 456.7 | |
Supplemental | |||||||
EBIT | 309.9 | 294.9 | 157.3 | 490.3 | 524 | 673.3 | |
EBITDA | 452.7 | 428.8 | 325.3 | 760.3 | 738.1 | 873.8 | |