
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,758.8 | 3,590.5 | 3,029.1 | 3,180.8 | 3,439.5 | 3,448.9 | |
COGS | 1,903.4 | 1,778.5 | 1,640.1 | 1,765.8 | 1,923.8 | 1,921.6 | |
Gross Profit | 1,855.4 | 1,812 | 1,389 | 1,414.9 | 1,515.8 | 1,527.3 | |
Operating Expenses & Income | |||||||
Operating Income | 933.1 | 746.1 | 363.2 | 367.8 | 387.3 | 328.3 | |
Total Operating Expenses | 922.3 | 1,065.9 | 1,025.8 | 1,047.2 | 1,128.5 | 1,184.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 888.2 | 1,018.8 | 897.6 | 939.2 | 1,128.5 | 1,183 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.88) | (151.7) | (237.9) | (234.5) | (225.4) | (218.2) | |
Interest Income | 1.936 | 38.52 | 39.6 | 3.901 | 2.799 | 61.26 | |
Income Tax Expense | 133.6 | (91.36) | 28.26 | 4.799 | 42.15 | 37 | |
Net Income | |||||||
Net Income | 688.5 | 528.6 | 127.6 | 72.41 | 124.8 | 111.5 | |
Supplemental | |||||||
EBIT | 897.2 | 591.1 | 404.6 | 323.1 | 392.3 | 330.8 | |
EBITDA | 1,065.7 | 774.8 | 523.6 | 453.3 | 540.8 | 489.1 | |