
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,979.1 | 3,230 | 3,324 | 3,148.6 | 3,090.8 | |
COGS | 1,138.5 | 1,214 | 1,573 | 1,452.1 | 1,432.1 | |
Gross Profit | 1,840.6 | 2,016 | 1,751 | 1,696.5 | 1,658.7 | |
Operating Expenses & Income | ||||||
Operating Income | 328.6 | 390.6 | 423.8 | 314.5 | 299.3 | |
Total Operating Expenses | 2,650.5 | 2,839.4 | 2,900.2 | 2,834.1 | 2,791.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 165 | 178.2 | 182.2 | 225.1 | 202.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.5) | (21.3) | (35.6) | (31) | (47.2) | |
Interest Income | 0.6 | 0.4 | 0.6 | 1.3 | 3.5 | |
Income Tax Expense | 125.1 | 102.3 | - | - | - | |
Net Income | ||||||
Net Income | 360.1 | 317.3 | 315.8 | 179.1 | 149 | |
Supplemental | ||||||
EBIT | 358.2 | 445.4 | 459.6 | 292.6 | 259.1 | |
EBITDA | 528.6 | 578.7 | 658.8 | 511.1 | 484.9 | |