
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,363.7 | 9,258.9 | 10,661.9 | 11,980 | 11,217 | 11,093 | |
COGS | 3,899.6 | 4,304.8 | 4,921.1 | 5,419 | 8,872 | 6,137 | |
Gross Profit | 4,464.1 | 4,954.1 | 5,740.8 | 6,561 | 2,345 | 4,956 | |
Operating Expenses & Income | |||||||
Operating Income | 685.2 | 446.8 | 1,013.4 | 1,370 | 1,094 | 1,055 | |
Total Operating Expenses | 3,778.9 | 4,507.3 | 4,727.4 | 5,191 | 1,251 | 3,901 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,159 | 1,532.9 | 1,281.4 | 1,246 | 1,266 | 1,248 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95.17) | (121.1) | (188) | (196) | (213) | (191) | |
Interest Income | 92.35 | 119.8 | 26 | 18 | - | 95 | |
Income Tax Expense | 137.5 | 96.73 | 247.6 | 284 | 11 | 119 | |
Net Income | |||||||
Net Income | 466.7 | 271.8 | 605.7 | 935 | 851 | 778 | |
Supplemental | |||||||
EBIT | 674.2 | 484.7 | 1,036.2 | 1,409 | 1,075 | 1,088 | |
EBITDA | 820 | 650.2 | 1,200.4 | 1,574 | 1,238 | 1,256 | |