
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,330.8 | 5,052.7 | 5,867.3 | 6,413.1 | 7,255.8 | 7,580.6 | |
COGS | 2,281.8 | 2,701.8 | 3,253.9 | 3,519.4 | 4,434.8 | 4,490.8 | |
Gross Profit | 2,049 | 2,351 | 2,613.4 | 2,893.7 | 2,820.9 | 3,089.9 | |
Operating Expenses & Income | |||||||
Operating Income | 984.6 | 1,191.5 | 1,495.7 | 1,710.7 | 1,727.6 | 1,816.8 | |
Total Operating Expenses | 1,064.3 | 1,159.5 | 1,117.7 | 1,183.1 | 1,093.3 | 1,273.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 652.8 | 720.3 | 844.9 | 930.2 | 1,093.3 | 1,163.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.22) | (115.4) | (172.1) | (192.3) | (209.7) | (219.6) | |
Interest Income | 91.22 | 115.4 | 27.25 | 159 | 25.67 | 69.57 | |
Income Tax Expense | 230.2 | 274.2 | 340.4 | 378.4 | 454.7 | 470 | |
Net Income | |||||||
Net Income | 663.2 | 801.9 | 1,010.5 | 1,168.5 | 1,309.4 | 1,338 | |
Supplemental | |||||||
EBIT | 986.9 | 1,146.1 | 1,420.4 | 1,580.8 | 1,973.9 | 1,866.8 | |
EBITDA | 1,070.6 | 1,239.1 | 1,524.4 | 1,697 | 2,433.9 | 2,363.6 | |