

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,150.3 | 3,627.3 | 4,287.8 | 4,985.6 | 5,472.3 | 5,527.3 | |
COGS | 1,542.8 | 1,801.9 | 1,902.3 | 2,099.9 | 2,314.6 | 2,332.3 | |
Gross Profit | 1,607.6 | 1,825.4 | 2,385.5 | 2,885.7 | 3,157.7 | 3,195 | |
Operating Expenses & Income | |||||||
Operating Income | 564.7 | 652.8 | 927.5 | 1,179.1 | 1,262.9 | 1,252.9 | |
Total Operating Expenses | 2,585.6 | 2,974.5 | 3,360.2 | 3,806.5 | 4,209.4 | 4,274.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,042.8 | 1,172.6 | 1,458 | 1,706.6 | 1,894.8 | 1,942.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.083) | (3.442) | (2.564) | (3.517) | (2.53) | (3.822) | |
Interest Income | 1.901 | 15.56 | 52.21 | 68.39 | 63.61 | 60.78 | |
Income Tax Expense | 112.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 451.9 | 516.8 | 759.6 | 966.1 | 1,024.1 | 1,014.8 | |
Supplemental | |||||||
EBIT | 564.7 | 652.8 | 981.5 | 1,246.8 | 1,328.9 | 1,316.2 | |
EBITDA | - | 716.9 | 1,039.1 | 1,316.2 | 1,404.7 | 1,390.2 | |