

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,322.3 | 8,702.6 | 9,727.5 | 10,634.8 | 11,566.9 | 12,216.5 | |
COGS | 5,436.2 | 5,171.7 | 5,584.1 | 6,025.3 | 6,486.9 | 6,771 | |
Gross Profit | 3,886.1 | 3,530.9 | 4,143.4 | 4,609.6 | 5,080 | 5,445.5 | |
Operating Expenses & Income | |||||||
Operating Income | 768.4 | 383.1 | 548 | 715 | 844.9 | 984.3 | |
Total Operating Expenses | 3,117.7 | 3,147.8 | 3,595.4 | 3,894.5 | 4,235.1 | 4,461.2 | |
R&D Expenses | 18.9 | 21.2 | 23 | 25.7 | - | - | |
Selling General & Admin Expenses | 2,807.4 | 2,830.4 | 3,160 | 3,500.5 | 3,817.2 | 4,007.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.5) | (66.47) | (78.4) | (69.52) | (71.04) | (78.31) | |
Interest Income | - | - | 24.63 | 31.52 | 20.9 | 24.37 | |
Income Tax Expense | 136.5 | 77.39 | 126.1 | 171.2 | 206 | 226.5 | |
Net Income | |||||||
Net Income | 408.8 | 230.1 | 339.6 | 503.6 | 610.2 | 714.2 | |
Supplemental | |||||||
EBIT | 612.8 | 374 | 544.2 | 744.3 | 887.2 | 1,014.7 | |
EBITDA | 862 | 644.4 | 851.2 | 1,091.9 | 1,305 | 1,464.6 | |