

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,554.8 | 4,983 | 5,484 | 5,571 | 5,789.7 | 12,244.5 | |
COGS | 2,222 | 3,182 | 3,449 | 3,479 | 3,681.4 | 7,960.7 | |
Gross Profit | 1,332.7 | 1,801 | 2,035 | 2,092 | 2,108.4 | 4,284 | |
Operating Expenses & Income | |||||||
Operating Income | 464 | 536 | 608 | 566 | 403 | 1,044.9 | |
Total Operating Expenses | 868.7 | 1,265 | 1,427 | 1,526 | 1,705.3 | 3,239.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 868.7 | 1,265 | 1,427 | 1,526 | 1,731 | 1,777 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.42) | (99) | (116) | (140) | (154.4) | (265.1) | |
Interest Income | - | 2 | 10 | 7 | 6 | - | |
Income Tax Expense | 78.35 | 88 | 131 | 112 | 63.16 | 190.6 | |
Net Income | |||||||
Net Income | 321 | 348 | 367 | 319 | 164.4 | 524.8 | |
Supplemental | |||||||
EBIT | 464.8 | 535 | 614 | 571 | 403 | 1,046.9 | |
EBITDA | 637.5 | 777 | 872 | 844 | 700.8 | 1,627.6 | |