
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,235.9 | 3,810.7 | 4,412.8 | 4,479.4 | 4,563.4 | 4,838.7 | |
COGS | 2,300.4 | 2,703.8 | 3,125.8 | 3,142.8 | 3,180.3 | 3,385.1 | |
Gross Profit | 935.5 | 1,106.9 | 1,287 | 1,336.7 | 1,383.2 | 1,453.6 | |
Operating Expenses & Income | |||||||
Operating Income | 205.5 | 357.9 | 473.2 | 495.8 | 498.5 | 541.8 | |
Total Operating Expenses | 730.1 | 749.1 | 813.8 | 840.8 | 884.6 | 911.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 680.8 | 749.7 | 813.8 | 840.8 | 884.6 | 944.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.81) | (26.79) | (24.79) | (20.54) | (34.34) | (12.81) | |
Interest Income | 28.64 | 0.522 | 21.64 | 17.71 | 17.6 | 18.4 | |
Income Tax Expense | 32.3 | 72.38 | 103.1 | 112.4 | 108 | 117.8 | |
Net Income | |||||||
Net Income | 144.8 | 257.4 | 346.7 | 385.8 | 393 | 403.8 | |
Supplemental | |||||||
EBIT | 207.9 | 356.6 | 474.6 | 518.7 | 519.2 | 550.1 | |
EBITDA | 263 | 410.1 | 527.7 | 571 | 579.7 | 600.5 | |