

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,967.4 | 10,119 | 11,147.7 | 11,861.3 | 12,601.5 | 12,976.2 | |
COGS | 6,581.9 | 7,284.5 | 7,986.2 | 8,393.6 | 8,847.6 | 9,154.5 | |
Gross Profit | 2,385.5 | 2,834.5 | 3,161.5 | 3,467.7 | 3,753.9 | 3,821.7 | |
Operating Expenses & Income | |||||||
Operating Income | (73.57) | 56.42 | (23.63) | 112.6 | 254.3 | 248.6 | |
Total Operating Expenses | 2,459 | 2,778.1 | 3,185.1 | 3,355.1 | 3,499.6 | 3,573.1 | |
R&D Expenses | 14.2 | 22.4 | 30.2 | 37.6 | - | - | |
Selling General & Admin Expenses | 1,840.1 | 2,128.7 | 2,442.7 | 2,551 | 2,674.7 | 2,695.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.164) | (2.575) | (3.582) | (5.519) | (4.6) | (11.5) | |
Interest Income | 0.523 | 11.87 | 62.08 | 40.59 | 19.8 | 17.7 | |
Income Tax Expense | 1.639 | 2.646 | 8.65 | (241) | 40.5 | 47.3 | |
Net Income | |||||||
Net Income | (75.21) | 49.9 | 39.58 | 392.7 | 222.8 | 218.1 | |
Supplemental | |||||||
EBIT | (73.04) | 55.12 | 51.81 | 157.2 | 267.9 | 255.1 | |
EBITDA | (17.72) | 138.6 | 161.5 | 271.8 | 397.2 | 399 | |