
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,875 | 6,263.1 | 6,160.9 | 6,200 | 6,433.9 | 6,650.9 | |
COGS | 3,817.1 | 4,172.6 | 4,076.3 | 4,039.4 | 4,184.8 | 4,338.6 | |
Gross Profit | 2,057.9 | 2,090.5 | 2,084.6 | 2,160.6 | 2,249.1 | 2,312.4 | |
Operating Expenses & Income | |||||||
Operating Income | 370 | 270.7 | 233.4 | 265.7 | 272.4 | 288.6 | |
Total Operating Expenses | 5,505 | 5,992.5 | 5,927.5 | 5,934.3 | 6,161.5 | 6,362.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,706.4 | 1,842.1 | 1,873.7 | 1,924.7 | 1,998.5 | 2,048.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.94) | (50.27) | (56.17) | (56.33) | (58.57) | (65.97) | |
Interest Income | 1.039 | 5.598 | 10.19 | 10.41 | 7.147 | 9.347 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 199.7 | 157.1 | 125.1 | 140.7 | 138.4 | 141.5 | |
Supplemental | |||||||
EBIT | - | 268.6 | 235.5 | 264.3 | 259.9 | 272.5 | |
EBITDA | 571.3 | 521.5 | 510.5 | 514.9 | 518.6 | 537.6 | |