
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,867.4 | 3,271.9 | 3,650.8 | 3,772.2 | 4,067.3 | 4,288.5 | |
COGS | 1,662.5 | 1,949.5 | 2,069.3 | 2,103.7 | 2,229 | 2,367.2 | |
Gross Profit | 1,204.9 | 1,322.4 | 1,581.5 | 1,668.5 | 1,838.3 | 1,921.3 | |
Operating Expenses & Income | |||||||
Operating Income | 530.2 | 586.4 | 715.9 | 780.7 | 859.5 | 893.4 | |
Total Operating Expenses | 2,337.2 | 2,685.5 | 2,934.9 | 2,991.5 | 3,207.8 | 3,395.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 674.7 | 736 | 865.6 | 887.8 | 978.8 | 1,027.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.2) | (75.9) | (93.1) | (102) | (101) | (100.7) | |
Interest Income | 0.4 | 1.3 | 6.8 | 20.5 | 12 | 7.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 483 | 458 | 540.4 | 597.5 | 643.8 | 658.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 657.3 | 688.3 | - | - | - | - | |