

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,791.8 | 6,076.8 | 6,545.4 | 6,837.7 | 7,074.4 | 13,224.9 | |
COGS | 3,849.2 | 3,175.1 | 3,311.7 | 4,480.7 | 5,609.3 | 10,310.6 | |
Gross Profit | 1,942.6 | 2,901.7 | 3,233.7 | 2,357 | 1,465 | 2,914.3 | |
Operating Expenses & Income | |||||||
Operating Income | 643.1 | 771.2 | 1,002.3 | 1,371.8 | 1,201.7 | 2,266.5 | |
Total Operating Expenses | 1,012.6 | 2,130.5 | 2,231.4 | 985.2 | 263.3 | 1,061 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 924 | 1,042 | 1,168.8 | - | 1,194.6 | 550.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.42) | (103.1) | (118.3) | (121.8) | (130) | (274.3) | |
Interest Income | 1.5 | 3.8 | 9.1 | - | 8.2 | - | |
Income Tax Expense | 248.2 | 287.1 | 346.4 | 369.9 | 404.1 | 693.7 | |
Net Income | |||||||
Net Income | 593.3 | 713.2 | 779.9 | 896 | 958.3 | 1,698.4 | |
Supplemental | |||||||
EBIT | 894.3 | 1,035 | 1,231 | 1,304.9 | 1,201.7 | 2,328.9 | |
EBITDA | 1,571.4 | 1,765.1 | 2,033 | 2,126.6 | 2,099.2 | 3,915.7 | |