

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,848.4 | 3,076.3 | 3,559.4 | 3,876.5 | 4,764.1 | 5,079.2 | |
COGS | 1,817.9 | 1,980.8 | 2,285.5 | 2,523.9 | 3,241.6 | 3,309.9 | |
Gross Profit | 1,030.4 | 1,095.5 | 1,273.8 | 1,352.7 | 1,522.6 | 1,769.3 | |
Operating Expenses & Income | |||||||
Operating Income | 379.9 | 345 | 385.6 | 323.8 | 457.4 | 560.8 | |
Total Operating Expenses | 650.6 | 750.4 | 888.3 | 1,028.8 | 1,065.2 | 1,208.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 619.3 | 696.3 | 695 | 797.1 | 1,065.2 | 1,098 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.477) | (2.491) | - | - | - | - | |
Interest Income | - | - | 15.53 | 14.85 | 22.97 | 25.58 | |
Income Tax Expense | 87.89 | 86.01 | 100 | 85.05 | 121.7 | 145.8 | |
Net Income | |||||||
Net Income | 278.8 | 261.5 | 301.1 | 253.6 | 358.6 | 440.5 | |
Supplemental | |||||||
EBIT | 370.2 | 347.5 | 401.1 | 338.7 | 480.4 | 586.4 | |
EBITDA | 455 | 453.2 | 531.8 | 506.1 | 672.5 | 783.1 | |