
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,865.3 | 2,048.2 | 2,242.6 | 2,531.2 | 2,686.1 | 2,557.3 | |
COGS | 1,017.3 | 1,197.4 | 1,309.7 | 1,711.5 | 1,820 | 1,706.1 | |
Gross Profit | 848 | 850.8 | 932.8 | 819.8 | 866.1 | 851.2 | |
Operating Expenses & Income | |||||||
Operating Income | 332.7 | 281.9 | 312.5 | 335.8 | 356.2 | 345.6 | |
Total Operating Expenses | 548.3 | 569 | 620.3 | 2,195.4 | 2,329.9 | 2,211.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 163.1 | 172 | 193.4 | 484 | 509.9 | 505.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.305) | (7.425) | (8.642) | (2.782) | (0.593) | (0.437) | |
Interest Income | 2.097 | 2.034 | 8.828 | 15.26 | 16.1 | 16.3 | |
Income Tax Expense | 63.05 | 57.3 | 65.07 | - | - | - | |
Net Income | |||||||
Net Income | 260.7 | 215 | 261.8 | 286.8 | 294.1 | 282.8 | |
Supplemental | |||||||
EBIT | 332.7 | 281.9 | 332.5 | - | - | - | |
EBITDA | 349.3 | 299.7 | 356.4 | - | - | - | |