
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,600.3 | 1,874.4 | 1,419 | 1,474.5 | 1,701 | 3,414.3 | |
COGS | 1,121 | 1,237.1 | 942.6 | 1,019 | 1,174.8 | 2,374.2 | |
Gross Profit | 479.2 | 637.3 | 476.4 | 455.5 | 526.2 | 1,040.1 | |
Operating Expenses & Income | |||||||
Operating Income | 181.2 | 264.1 | 190.2 | 113 | 137 | 301.3 | |
Total Operating Expenses | 298 | 375.7 | 286.2 | 342.5 | 389.3 | 738.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 176.3 | 197 | 198.4 | 214.1 | 248.5 | 359.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.691) | (13.65) | (15.28) | (14.67) | (13.4) | (25.26) | |
Interest Income | 8.119 | 13.2 | 2.103 | 11.75 | 10.27 | 15.41 | |
Income Tax Expense | 35.9 | 37.55 | 49.37 | 39.42 | 37.59 | 82.77 | |
Net Income | |||||||
Net Income | 128.1 | 195.4 | 117.9 | 57.07 | 118.5 | 206.2 | |
Supplemental | |||||||
EBIT | 181.6 | 264.5 | 192.3 | 115.9 | 177.2 | 302.9 | |
EBITDA | 262.9 | 354.8 | 278.8 | 211 | 289.1 | 486.3 | |