

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,463.3 | 3,472.2 | 3,610.3 | 3,761 | 3,945.4 | 3,945.4 | |
COGS | 1,881.3 | 1,923.5 | 1,991.6 | 2,086.1 | 2,196.4 | 2,196.4 | |
Gross Profit | 1,582 | 1,548.7 | 1,618.8 | 1,674.9 | 1,749 | 1,749 | |
Operating Expenses & Income | |||||||
Operating Income | 744.9 | 748.7 | 805.3 | 828 | 907.7 | 907.7 | |
Total Operating Expenses | 2,718.4 | 2,723.5 | 2,805.1 | 2,933 | 3,037.7 | 3,037.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 837.1 | 800 | 813.5 | 846.9 | 841.3 | 841.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.28) | (72.98) | (79.08) | (78.11) | (80.61) | (80.61) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 553.7 | 553.7 | 595.3 | 605.8 | 733.6 | 733.6 | |
Supplemental | |||||||
EBIT | - | 784.2 | 841.4 | 859.5 | 934.5 | 934.5 | |
EBITDA | - | 914.7 | 963.2 | 976.3 | 1,056.9 | 1,056.9 | |