

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,753 | 1,827 | 2,102.7 | 2,271.7 | 2,649.2 | 2,793.1 | |
COGS | 1,071.7 | 1,170.9 | 1,270.3 | 1,357.3 | 1,576.3 | 1,630.4 | |
Gross Profit | 681.2 | 656.1 | 832.4 | 914.5 | 1,072.9 | 1,162.7 | |
Operating Expenses & Income | |||||||
Operating Income | 204.6 | 130.9 | 241.9 | 268.8 | 322.9 | 363.8 | |
Total Operating Expenses | 1,548.4 | 1,696.1 | 1,860.8 | 2,002.9 | 2,326.3 | 2,429.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 447.6 | 490.6 | 562.7 | 612.4 | 709 | 754.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | 2.965 | 14.69 | 16.31 | 18.72 | 20.5 | |
Income Tax Expense | 46.93 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 157.5 | 102.8 | 181.4 | 199.8 | 240.6 | 273.6 | |
Supplemental | |||||||
EBIT | 204.2 | 130 | 241.9 | 268.8 | 322.9 | 363.8 | |
EBITDA | 224 | 153.8 | 276.8 | 312.8 | 378.2 | 422.6 | |