

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,783.7 | 9,024.3 | 10,231.9 | 11,626.7 | 12,514 | 12,514.3 | |
COGS | 5,178.9 | 5,640.6 | 6,215.9 | 7,085.2 | 6,543.3 | 7,794.8 | |
Gross Profit | 3,604.8 | 3,383.7 | 4,016 | 4,541.5 | 5,970.6 | 4,719.2 | |
Operating Expenses & Income | |||||||
Operating Income | 719.4 | 305 | 716.8 | 1,171.2 | 1,527 | 1,527.2 | |
Total Operating Expenses | 2,890.1 | 2,937.4 | 3,299.3 | 3,370.3 | 4,442.1 | 4,443.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 176.8 | 162.2 | 188.2 | 204.7 | - | 1,255.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.1) | (66) | (70) | (69.6) | (79.4) | (79.4) | |
Interest Income | 2 | 62.5 | 6 | 16.3 | 31 | 38.6 | |
Income Tax Expense | 133.9 | 61.8 | 144.2 | 235.7 | 309.7 | 309.7 | |
Net Income | |||||||
Net Income | 522.5 | 180.6 | 508.6 | 882.2 | 1,169 | 1,169.1 | |
Supplemental | |||||||
EBIT | 721.5 | 308.3 | 722.8 | 1,187.5 | 1,527 | 1,540.4 | |
EBITDA | 1,474.6 | 1,081.1 | 1,453.1 | 1,935.2 | 2,247 | 2,260.4 | |