

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,533.9 | 2,880.1 | 3,342 | 3,489.5 | 3,333.5 | 6,826.6 | |
COGS | 1,064.8 | 914.6 | 992.9 | 1,026.8 | 2,670 | 5,358.9 | |
Gross Profit | 2,469 | 1,965.5 | 2,349.1 | 2,462.7 | 663.5 | 1,467.7 | |
Operating Expenses & Income | |||||||
Operating Income | 150.9 | 211.7 | 920.6 | 226.9 | 295.7 | 886.4 | |
Total Operating Expenses | 2,318.1 | 1,776.2 | 2,124.4 | 2,235.8 | 367.8 | 581.4 | |
R&D Expenses | - | - | 0.373 | - | - | - | |
Selling General & Admin Expenses | 1,632.7 | 1,243.1 | 1,489 | 1,599.2 | 1,595.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.37) | (61.33) | (77.9) | (72.53) | (62.01) | (136.8) | |
Interest Income | 0.575531 | 1.767 | 4.328 | 5.533 | 4.694 | - | |
Income Tax Expense | 40.35 | 63.62 | 61.68 | 76.73 | 78.55 | 155.3 | |
Net Income | |||||||
Net Income | 58.94 | 95.74 | 95.48 | 120.6 | 83 | 203.7 | |
Supplemental | |||||||
EBIT | 178.3 | 227.5 | 246.7 | 287.1 | 241.4 | - | |
EBITDA | 583 | 545.2 | 616.6 | 671.5 | 295.7 | 1,110.9 | |