

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,548.8 | 4,795.2 | 5,153.2 | 5,550.7 | 6,165.4 | 6,474.4 | |
COGS | 3,054.8 | 3,368 | 3,437.8 | 3,624 | 3,947.6 | 4,047.7 | |
Gross Profit | 1,494 | 1,427.2 | 1,715.4 | 1,926.7 | 2,217.8 | 2,426.6 | |
Operating Expenses & Income | |||||||
Operating Income | 408.6 | 226.6 | 376.2 | 473.8 | 605.6 | 731.4 | |
Total Operating Expenses | 4,140.2 | 4,568.6 | 4,777 | 5,076.9 | 5,559.7 | 5,742.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,085.4 | 1,200.6 | 1,339.2 | 1,452.9 | 1,612.1 | 1,695.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.104) | (1.315) | (7.662) | (6.069) | (4.916) | - | |
Interest Income | 2.343 | 2.041 | 23.63 | 37.06 | 41.71 | - | |
Income Tax Expense | 94.02 | 61.58 | - | - | - | - | |
Net Income | |||||||
Net Income | 310.6 | 159.7 | 287.7 | 402.5 | 464.9 | 569.1 | |
Supplemental | |||||||
EBIT | 408.6 | 233 | 389.3 | 506.2 | 601.8 | 727.6 | |
EBITDA | 514.2 | 329 | 491.8 | 621.7 | 730.3 | 868.4 | |