

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,916.8 | 2,529.6 | 2,682.9 | 2,802.1 | 2,703.1 | 2,657.9 | |
COGS | 1,031.6 | 1,395.8 | 1,499.2 | 1,564.1 | 2,489.1 | 2,417 | |
Gross Profit | 885.2 | 1,133.8 | 1,183.7 | 1,238 | 214 | 859.8 | |
Operating Expenses & Income | |||||||
Operating Income | 305.2 | 303.3 | 288.1 | 298.1 | 214 | 204.3 | |
Total Operating Expenses | 580 | 830.6 | 895.6 | 939.9 | 2,503.1 | 2,453.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 525.7 | 713.9 | 761.8 | 799 | 809.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.19) | (16.67) | (26.79) | (35.77) | (36.12) | (39) | |
Interest Income | 15.99 | 13.58 | 5.576 | 8.914 | 34.99 | 29.13 | |
Income Tax Expense | 74.51 | 91.26 | 80.32 | 80.62 | 32.46 | 32.82 | |
Net Income | |||||||
Net Income | 214.7 | 198.4 | 214.8 | 387 | 132.5 | 135.8 | |
Supplemental | |||||||
EBIT | 306.1 | 306.3 | 288.1 | 298.1 | 214 | 204.3 | |
EBITDA | 410 | 423 | 421.9 | 439 | 357.2 | 344.2 | |