

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,142.2 | 2,236.6 | 2,289.5 | 2,332 | 2,469.8 | 2,456.6 | |
COGS | 1,521.6 | 1,603.8 | 1,638.1 | 1,702.1 | 1,831.2 | 1,824 | |
Gross Profit | 620.6 | 632.7 | 651.4 | 629.9 | 638.6 | 632.6 | |
Operating Expenses & Income | |||||||
Operating Income | 543.1 | 571.9 | 482.6 | 462.5 | 450.3 | 477.2 | |
Total Operating Expenses | 152.6 | 156.2 | 651.4 | 167.4 | 188.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 154.3 | 158.6 | 5.845 | 171.4 | 196.9 | 108.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.154) | (0.16) | (0.294) | (0.351) | (0.402) | (0.34) | |
Interest Income | 8.271 | 12.69 | 28.69 | 32.9 | 37.74 | 18.59 | |
Income Tax Expense | 98.39 | 101.2 | 104.5 | 101.4 | 102.9 | 98.19 | |
Net Income | |||||||
Net Income | 448.5 | 452.3 | 467.7 | 474.5 | 481.8 | 510.7 | |
Supplemental | |||||||
EBIT | 544.8 | 550 | 570.2 | 574.6 | 450.3 | - | |
EBITDA | 860.2 | 885.6 | 920 | 950.6 | 847.8 | 850.8 | |