

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,500.9 | 3,869.5 | 4,236.8 | 4,647 | 4,666.2 | 4,666.2 | |
COGS | 1,894.7 | 2,132.5 | 2,329.6 | 2,547.3 | 2,582.4 | 2,582.4 | |
Gross Profit | 1,606.2 | 1,737 | 1,907.3 | 2,099.6 | 2,083.9 | 2,083.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,375 | 1,486.6 | 1,572 | 1,696.7 | 1,652.6 | 1,652.6 | |
Total Operating Expenses | 231.2 | 250.4 | 335.2 | 402.9 | 431.3 | 431.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 215.8 | 232.6 | 335.2 | 349 | 373.2 | 373.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.69) | (65.93) | (145.7) | (178.9) | - | - | |
Interest Income | - | - | - | - | - | 142.3 | |
Income Tax Expense | 250.8 | 316.6 | 352.3 | 347.2 | 354.6 | 354.6 | |
Net Income | |||||||
Net Income | 1,090.1 | 1,237.7 | 1,363 | 1,552.4 | 1,484.3 | 1,484.3 | |
Supplemental | |||||||
EBIT | 1,357.6 | 1,554.3 | 1,714.6 | 1,895.6 | 1,652.6 | 1,652.6 | |
EBITDA | 1,495.6 | 1,713.8 | 1,904.9 | 2,111.4 | 1,882 | 1,882 | |