
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,843.9 | 2,085.5 | 2,203.1 | 2,321.7 | 2,476.3 | 2,476.3 | |
COGS | 871.1 | 973.2 | 1,011.9 | 1,097.8 | 1,223.1 | 1,223.1 | |
Gross Profit | 972.8 | 1,112.3 | 1,191.1 | 1,224 | 1,253.1 | 1,253.1 | |
Operating Expenses & Income | |||||||
Operating Income | 539.8 | 656.2 | 701.3 | 748.3 | 700 | 700 | |
Total Operating Expenses | 1,304.1 | 1,429.4 | 1,501.8 | 1,573.4 | 1,776.3 | 1,776.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 433 | 456.1 | 489.8 | 475.7 | 553.2 | 553.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.52) | (66.32) | (65.78) | (56.32) | (54.68) | (54.68) | |
Interest Income | 6.175 | 12.81 | 14.45 | 6.533 | 4.064 | 4.064 | |
Income Tax Expense | 46.68 | 116.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 396.9 | 468.1 | 537.1 | 597 | 533.5 | 533.5 | |
Supplemental | |||||||
EBIT | 539.8 | 656.2 | 717.3 | 777.3 | 704.4 | 704.4 | |
EBITDA | 602.8 | 788 | 872.9 | 966 | 917.5 | 917.5 | |