
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,330.8 | 5,052.7 | 5,867.3 | 6,413.1 | 7,255.8 | 7,883.4 |
COGS | 2,428.5 | 2,854.5 | 3,253.9 | 3,519.4 | 3,987.1 | 4,360.7 |
Gross Profit | 1,902.2 | 2,198.2 | 2,613.4 | 2,893.7 | 3,268.7 | 3,522.7 |
Operating Expenses & Income | ||||||
Operating Income | 951.4 | 1,146.1 | 1,420.4 | 1,580.8 | 1,746.3 | 1,801.2 |
Total Operating Expenses | 3,379.3 | 3,906.6 | 4,446.9 | 4,832.4 | 5,509.4 | 6,082.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 652.8 | 720.3 | 844.9 | 930.2 | 1,093.3 | 1,229.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (88.9) | (121.6) | (167.2) | (187.5) | (204.1) | (227.7) |
Interest Income | - | 11.44 | 27.25 | 28.47 | 25.67 | 33.1 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 663.2 | 801.9 | 1,010.5 | 1,168.5 | 1,309.4 | 1,365.8 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |