

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,071.5 | 2,214.1 | 2,223.2 | 2,236.4 | 2,348.3 | 2,402.4 | |
COGS | 1,185.4 | 1,233.4 | 1,260.4 | 1,245.5 | 1,330.6 | 1,364.7 | |
Gross Profit | 886.1 | 980.8 | 962.8 | 990.9 | 1,017.7 | 1,037.7 | |
Operating Expenses & Income | |||||||
Operating Income | 223.4 | 251.9 | 183.8 | 193.1 | 209.6 | 226 | |
Total Operating Expenses | 1,848.1 | 1,962.2 | 2,039.4 | 2,043.3 | 2,138.8 | 2,176.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 668.3 | 711.2 | 754.1 | 780.1 | 790.1 | 793.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.04) | (9.525) | (22.23) | (31.27) | (30.76) | (27.59) | |
Interest Income | 0.292 | 0.049 | 0.178 | 3.27 | 8.11 | 10.65 | |
Income Tax Expense | 25.64 | 70.06 | 42.55 | - | - | - | |
Net Income | |||||||
Net Income | 183.6 | 209.1 | 118.6 | (9.747) | 43.23 | 85.63 | |
Supplemental | |||||||
EBIT | 189 | 238.6 | 183.8 | - | - | - | |
EBITDA | 289.8 | 361 | 253.4 | - | - | - | |