

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,691.1 | 5,556.7 | 4,433.5 | 4,925.6 | 5,334.8 | 10,257.8 | |
COGS | 2,654.7 | 3,182.4 | 2,515.9 | 2,619.2 | 2,729 | 5,350.6 | |
Gross Profit | 2,036.4 | 2,374.3 | 1,917.6 | 2,306.4 | 2,605.7 | 4,907.2 | |
Operating Expenses & Income | |||||||
Operating Income | 450.8 | 339.7 | 416.8 | 557 | 379.9 | 883.1 | |
Total Operating Expenses | 1,585.6 | 2,034.6 | 1,500.8 | 1,749.4 | 2,225.8 | 4,024.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,557.3 | 1,968 | 1,509.9 | 1,788.3 | 2,221.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.9) | (69) | (73.25) | (123.9) | (158.2) | (282) | |
Interest Income | 4.6 | 9.7 | 12.65 | 17.1 | 5.5 | - | |
Income Tax Expense | 75.5 | 159.3 | 86.38 | 92.7 | 184.3 | 276.9 | |
Net Income | |||||||
Net Income | 249.8 | 491.7 | 304.9 | 292.1 | 375.6 | 667.4 | |
Supplemental | |||||||
EBIT | 355.6 | 707 | 479.2 | 503.3 | 685.9 | - | |
EBITDA | 615.6 | 976.2 | 707 | 778.7 | 379.9 | 1,559.9 | |