
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,227.2 | 3,322.2 | 3,487.4 | 3,582.9 | 3,777.2 | 3,872.7 | |
COGS | 2,070.5 | 2,158.4 | 2,224.1 | 2,227.4 | 2,372.4 | 2,452.5 | |
Gross Profit | 1,156.7 | 1,163.8 | 1,263.4 | 1,355.5 | 1,404.7 | 1,420.2 | |
Operating Expenses & Income | |||||||
Operating Income | 370.6 | 385.9 | 449 | 509.5 | 510.9 | 504 | |
Total Operating Expenses | 2,856.6 | 2,936.4 | 3,038.4 | 3,073.4 | 3,266.3 | 3,368.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 551.2 | 544.3 | 565.8 | 582.2 | 606.5 | 618.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.28) | (40.83) | (40.42) | (43.9) | (52.74) | (58.33) | |
Interest Income | 3.668 | 2.7 | 4.373 | 12.1 | 11.68 | 12.5 | |
Income Tax Expense | 78.02 | 95.15 | - | - | - | - | |
Net Income | |||||||
Net Income | 244.1 | 239.3 | 284.5 | 374.5 | 392.8 | 386.7 | |
Supplemental | |||||||
EBIT | 366.9 | 376.3 | 415.2 | 513.7 | 544.1 | 537.5 | |
EBITDA | 586.8 | 609.2 | 663.8 | 777.4 | 831.5 | 834.9 | |