
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,363.7 | 9,258.9 | 10,662 | 11,980 | 11,217 | 11,093 | |
COGS | 3,899.6 | 4,304.8 | 4,921 | 5,419 | 5,305 | 5,218 | |
Gross Profit | 4,464.1 | 4,954.1 | 5,741 | 6,561 | 5,912 | 5,875 | |
Operating Expenses & Income | |||||||
Operating Income | 685.2 | 446.8 | 1,014 | 1,370 | 1,033 | 1,055 | |
Total Operating Expenses | 7,678.5 | 8,812.1 | 9,648 | 10,610 | 10,184 | 10,038 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,633.2 | 4,341.8 | 1,281 | 1,246 | 1,266 | 1,248 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.2) | (116.7) | (183) | (190) | (208) | (212) | |
Interest Income | - | 9 | 26 | 18 | - | - | |
Income Tax Expense | 137.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 466.4 | 271.8 | 606 | 935 | 851 | 778 | |
Supplemental | |||||||
EBIT | 681.1 | 442.7 | 1,037 | 1,409 | 1,070 | 1,109 | |
EBITDA | 820 | 650.2 | 1,201 | 1,574 | 1,233 | 1,277 | |