

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,753 | 1,827 | 2,102.7 | 2,271.7 | 2,649.2 | 2,731.4 | |
COGS | 1,071.7 | 1,170.9 | 1,270.3 | 1,357.3 | 1,617.3 | 1,649.9 | |
Gross Profit | 681.2 | 656.1 | 832.4 | 914.5 | 1,031.9 | 1,081.4 | |
Operating Expenses & Income | |||||||
Operating Income | 204.6 | 130.9 | 227.8 | 249.5 | 322.9 | 336.1 | |
Total Operating Expenses | 476.7 | 525.2 | 604.6 | 664.9 | 709 | 764.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 447.6 | 490.6 | 562.7 | 612.4 | 709 | 732.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.209) | (2.965) | (14.69) | - | - | - | |
Interest Income | - | 2.965 | 14.69 | 16.31 | 18.72 | 18.9 | |
Income Tax Expense | 46.93 | 31.09 | 61.05 | 66.05 | 75.79 | 80.5 | |
Net Income | |||||||
Net Income | 157.5 | 102.8 | 181.4 | 199.8 | 240.6 | 249.4 | |
Supplemental | |||||||
EBIT | 214.3 | 142.6 | 242.5 | 249.5 | 322.9 | 336.1 | |
EBITDA | 239.2 | 171.3 | 277.4 | 293.5 | 378.2 | 393.5 | |