
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,794.2 | 1,946.3 | 1,932.4 | 1,992.7 | 2,051.7 | 1,991 | |
COGS | 1,298.6 | 1,374.5 | 1,367.5 | 1,401.2 | 1,439.6 | 1,423.4 | |
Gross Profit | 495.6 | 571.8 | 564.9 | 591.5 | 612.1 | 567.5 | |
Operating Expenses & Income | |||||||
Operating Income | 397.7 | 330 | 296.3 | 321.3 | 330.1 | 289.2 | |
Total Operating Expenses | 234.1 | 241.6 | 269 | 270.2 | 282 | 278.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 171.7 | 169.9 | 194.5 | 189.1 | 194.6 | 198 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.084) | (0.266) | (0.189) | (0.556) | (1.006) | (0.935) | |
Interest Income | 20.06 | 22.52 | 31.36 | 30.03 | 26.12 | 25.6 | |
Income Tax Expense | 56.51 | 69.46 | 61.05 | 70.5 | 70.44 | 59.35 | |
Net Income | |||||||
Net Income | 342.4 | 143.9 | 355.9 | 397.4 | 285.8 | 300.9 | |
Supplemental | |||||||
EBIT | 398.8 | 213.6 | 416.9 | 468.5 | 330.1 | 321.8 | |
EBITDA | 634.9 | 457.3 | 669 | 737.9 | 621.2 | 616.9 | |