
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,525.9 | 2,889.4 | 2,885.2 | 2,964.3 | 2,838.2 | 2,838.2 | |
COGS | 1,349.3 | 1,668.2 | 1,655.9 | 1,696.2 | 1,653.2 | 1,653.2 | |
Gross Profit | 1,176.6 | 1,221.1 | 1,229.3 | 1,268.2 | 1,185 | 1,185 | |
Operating Expenses & Income | |||||||
Operating Income | 601.7 | 504.4 | 488.8 | 560 | 420.5 | 420.5 | |
Total Operating Expenses | 574.9 | 716.7 | 740.4 | 708.2 | 764.5 | 764.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 347.5 | 389.5 | 410 | 433.7 | 434 | 434 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148.2) | (155.4) | (164.6) | (171.6) | (205.6) | (205.6) | |
Interest Income | 144.6 | 131.6 | 146.3 | 157.6 | - | 94.17 | |
Income Tax Expense | 88.82 | 87.64 | 92.78 | 104.4 | 56.21 | 56.21 | |
Net Income | |||||||
Net Income | 347.9 | 265.8 | 231.1 | 280 | 147.5 | 147.5 | |
Supplemental | |||||||
EBIT | 605.3 | 525.9 | 504.4 | 574 | (114.3) | 432.6 | |
EBITDA | 857.7 | 795 | 783.4 | 870.5 | 432.6 | 432.6 | |