

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,427.4 | 1,392.4 | 1,677 | 1,928.5 | 1,933.7 | 3,867.4 | |
COGS | 829.4 | 755.9 | 598.6 | 66.7 | 957.6 | 1,863.9 | |
Gross Profit | 598 | 636.5 | 1,078.4 | 1,861.8 | 976.1 | 2,003.5 | |
Operating Expenses & Income | |||||||
Operating Income | 556.1 | 530.4 | 525.9 | 796.2 | 921.8 | 1,851.1 | |
Total Operating Expenses | 872.7 | 850.8 | 552.5 | 1,065.6 | 54.29 | 152.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 343.9 | 386.3 | 441.3 | 481.7 | 487.9 | 481.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.2) | (17.5) | (26.3) | (10.7) | (7.727374) | (13.39) | |
Interest Income | 1.3 | 7.2 | 12 | 13.7 | 18.6 | - | |
Income Tax Expense | 176.2 | 168.2 | 218.3 | 242 | 288.7 | 536.2 | |
Net Income | |||||||
Net Income | 384.8 | 356.1 | 302.8 | 677.9 | 539.5 | 1,226.4 | |
Supplemental | |||||||
EBIT | 556.1 | 530.4 | 537.9 | 922.1 | 921.8 | 1,766.1 | |
EBITDA | 649.2 | 622.2 | 646.9 | 1,048.7 | 1,051.9 | 2,036.4 | |