

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,558.9 | 5,999.6 | 6,633.2 | 6,837.7 | 7,190.1 | 13,963.6 | |
COGS | 3,849.2 | 4,160.2 | 5,288.7 | 4,480.7 | 5,701.2 | 11,128.4 | |
Gross Profit | 1,942.6 | 2,177.9 | 1,344.4 | 2,357 | 1,489 | 2,835.3 | |
Operating Expenses & Income | |||||||
Operating Income | 643.1 | 771.2 | 1,002.3 | 1,371.8 | 1,221.4 | 2,572.4 | |
Total Operating Expenses | 1,012.6 | 1,110.9 | 1,059.5 | 985.2 | 267.6 | 262.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 924 | 1,042 | 1,168.8 | - | 1,194.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.46) | (102.3) | (119.9) | (123.9) | (132.1) | (276.9) | |
Interest Income | 1.5 | 3.8 | 9.1 | - | 8.2 | - | |
Income Tax Expense | 248.2 | 287.1 | 346.4 | 369.9 | 410.7 | 773.3 | |
Net Income | |||||||
Net Income | 593.3 | 703.3 | 779.9 | 896 | 973.9 | 1,852.6 | |
Supplemental | |||||||
EBIT | 894.3 | 1,035 | 1,231 | 1,304.9 | 1,221.4 | 2,572.4 | |
EBITDA | 1,540.8 | 1,765.1 | 2,033 | 2,140.6 | 2,133.6 | 4,305.3 | |