

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,563 | 10,125 | 10,542 | 11,458 | 12,662 | 24,919.5 | |
COGS | 4,355 | 5,285.3 | 5,494 | 5,995 | 6,711 | 13,231.6 | |
Gross Profit | 4,208 | 4,839.7 | 5,048 | 5,463 | 5,951 | 11,687.9 | |
Operating Expenses & Income | |||||||
Operating Income | 721.2 | 509.8 | 927.2 | 903 | 787 | 1,712.2 | |
Total Operating Expenses | 3,194.3 | 3,779.4 | 4,120.8 | 4,560 | 5,164 | 9,975.7 | |
R&D Expenses | 22.3 | 15.7 | 15.8 | - | 31 | - | |
Selling General & Admin Expenses | 413.4 | 497.3 | 514.9 | 520 | 560 | 1,125.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.9) | (77.3) | (101.9) | (152) | (192.1) | (438.9) | |
Interest Income | 1.4 | 8.4 | 39.2 | 27 | 11 | - | |
Income Tax Expense | 195.1 | 214.2 | 206.2 | 175 | 161 | 324.2 | |
Net Income | |||||||
Net Income | 369.7 | 142.5 | 538.8 | 490 | 436 | 1,069.3 | |
Supplemental | |||||||
EBIT | 721.2 | 516.8 | 913.1 | 867 | 966 | 1,927.9 | |
EBITDA | 1,301.1 | 1,150 | 1,577.2 | 1,653 | 1,932 | 3,823.9 | |