

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,344.2 | 4,489.6 | 6,701 | 8,379 | 8,776 | 8,776 | |
COGS | 2,378.2 | 2,475.2 | 3,623 | 4,509 | 7,149 | 6,002 | |
Gross Profit | 1,966 | 2,014.4 | 3,078 | 3,870 | 1,627 | 2,774 | |
Operating Expenses & Income | |||||||
Operating Income | 388.3 | 423.1 | 481 | 592 | 546 | 557 | |
Total Operating Expenses | 1,572.6 | 1,585.5 | 2,597 | 3,278 | 1,081 | 2,217 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 332.3 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.9) | (43.8) | (140) | (172) | (168) | (169) | |
Interest Income | 5.1 | 2.7 | 4 | 1 | 1 | 2 | |
Income Tax Expense | 74.6 | 92.1 | 79 | 102 | 109 | 109 | |
Net Income | |||||||
Net Income | 276.5 | 281 | 169 | 282 | 243 | 243 | |
Supplemental | |||||||
EBIT | 393.6 | 423.6 | 387 | 554 | 546 | 528 | |
EBITDA | 809.8 | 798.9 | 912 | 1,178 | 1,210 | 1,192 | |