
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,707.7 | 7,256.4 | 7,335.3 | 7,372.6 | 7,863.4 | 7,863.4 | |
COGS | 4,274.7 | 4,508.4 | 4,320.7 | 4,322.2 | 4,605.2 | 4,605.2 | |
Gross Profit | 2,433.1 | 2,748 | 3,014.6 | 3,050.5 | 3,258.2 | 3,258.2 | |
Operating Expenses & Income | |||||||
Operating Income | 644.8 | 792 | 901 | 899.9 | 966.1 | 966.1 | |
Total Operating Expenses | 6,063 | 6,464.4 | 6,434.3 | 6,472.7 | 6,897.3 | 6,897.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,788.3 | 1,956 | 2,113.6 | 2,150.5 | 2,292.1 | 2,292.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.93) | (119) | (118) | (96.54) | (111.5) | (111.5) | |
Interest Income | 4.435 | 9.25 | 20.95 | 13.34 | 14.85 | 14.85 | |
Income Tax Expense | 114.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 491.5 | 478.7 | 588.4 | 688.7 | 661.4 | 661.4 | |
Supplemental | |||||||
EBIT | 655.4 | 768.4 | 905.8 | 889.3 | 981.9 | 981.9 | |
EBITDA | 847.8 | 923.3 | 1,077.1 | 1,083.1 | 1,195.4 | 1,195.4 | |