
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,062.8 | 3,115.1 | 3,190 | 3,544.8 | 3,796.5 | 4,037.3 | |
COGS | 1,597.2 | 1,695.8 | 1,760.4 | 1,957.3 | 2,091.5 | 2,240.3 | |
Gross Profit | 1,465.5 | 1,419.3 | 1,429.6 | 1,587.5 | 1,705 | 1,796.9 | |
Operating Expenses & Income | |||||||
Operating Income | 628.5 | 512.8 | 461.1 | 546.5 | 662.4 | 716.4 | |
Total Operating Expenses | 837 | 906.5 | 968.5 | 1,041 | 1,042.6 | 1,080.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 476.4 | 501.2 | 547.6 | 118.3 | 66 | 16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.848) | (1.472) | (0.523) | (0.026) | - | - | |
Interest Income | 13.52 | 6.147 | 0.142 | 0.486 | - | - | |
Income Tax Expense | 217.6 | 165.9 | 144.7 | 169.5 | 170.3 | 199.3 | |
Net Income | |||||||
Net Income | 411.2 | 351.8 | 338.2 | 386.4 | 438.6 | 497.7 | |
Supplemental | |||||||
EBIT | 628.5 | 512.8 | 461.1 | 546.5 | 662.4 | 716.4 | |
EBITDA | 671.4 | 551.6 | 495.1 | 593.1 | 707 | 758.5 | |