
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,490.2 | 10,202.3 | 11,116 | 11,828 | 12,597 | 12,597 | |
COGS | 5,478 | 6,015.8 | 6,283 | 6,733 | 7,121 | 7,378 | |
Gross Profit | 4,012.2 | 4,186.5 | 4,833 | 5,095 | 5,476 | 5,218 | |
Operating Expenses & Income | |||||||
Operating Income | 814 | 518.2 | 753 | 853 | 953 | 929 | |
Total Operating Expenses | 3,195.6 | 3,665.3 | 4,080 | 4,242 | 4,523 | 4,290 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 283.1 | 297.5 | 355 | 300 | 340 | 339 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137.5) | (179) | (241) | (255) | (249) | (250) | |
Interest Income | 0.4 | 1 | 13 | 16 | 11 | 11 | |
Income Tax Expense | 55.9 | 79.3 | 117 | 139 | 167 | 167 | |
Net Income | |||||||
Net Income | 615.3 | 261 | 408 | 476 | 549 | 549 | |
Supplemental | |||||||
EBIT | 808.6 | 517.9 | 766 | 857 | 964 | 937 | |
EBITDA | 1,545.9 | 1,355 | 1,707 | 1,822 | 1,973 | 1,946 | |