
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,769.3 | 3,071.1 | 2,874.5 | 2,904.2 | 3,050.4 | 3,221.6 | |
COGS | 1,968.9 | 1,952.7 | 1,728.5 | 1,810 | 1,942.8 | 2,008.8 | |
Gross Profit | 800.4 | 1,118.4 | 1,145.9 | 1,094.2 | 1,107.5 | 1,212.8 | |
Operating Expenses & Income | |||||||
Operating Income | 411.9 | 719.3 | 732.1 | 657.4 | 686.7 | 743.9 | |
Total Operating Expenses | 388.5 | 399.1 | 413.8 | 436.8 | 420.8 | 468.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 321.1 | 339.5 | 370.7 | 380.4 | 469.5 | 496.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.55) | (70.18) | (88.86) | (91.8) | (93.8) | (97.88) | |
Interest Income | 33.55 | 9.782 | 22.05 | 23.48 | 25 | 19.75 | |
Income Tax Expense | 110.1 | 150.6 | 159 | 141.1 | 135 | 140.7 | |
Net Income | |||||||
Net Income | 271.3 | 507.1 | 509.9 | 450.2 | 426.5 | 451.1 | |
Supplemental | |||||||
EBIT | 417.1 | 727.3 | 755.6 | 681.3 | 658.7 | 699.1 | |
EBITDA | 558.9 | 872.4 | 910.5 | 864.5 | 872.5 | 926.5 | |