

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,927.5 | 3,303.2 | 3,439.5 | 3,581.7 | 3,751.8 | 3,877.3 | |
COGS | 1,725.8 | 2,022.9 | 2,031.4 | 806 | 813.1 | 2,077.4 | |
Gross Profit | 1,201.8 | 1,280.3 | 1,408.1 | 2,775.7 | 2,938.7 | 1,799.8 | |
Operating Expenses & Income | |||||||
Operating Income | 82.32 | 38.94 | 108.6 | 178.3 | 187.3 | 204.2 | |
Total Operating Expenses | 1,119.5 | 1,241.3 | 1,299.5 | 2,597.4 | 2,751.4 | 1,595.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 186.1 | 205.8 | 217.4 | 228.7 | 244.9 | 255.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.7) | (6.043) | (8.552) | (10.11) | (10.45) | (9.299) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.753) | (10.23) | (1.337) | 14.26 | 14.47 | 17.82 | |
Net Income | |||||||
Net Income | 72.37 | 43.12 | 101.4 | 156.8 | 148.4 | 178.6 | |
Supplemental | |||||||
EBIT | 82.32 | 40.38 | 108.6 | 181.5 | 173.3 | 205.4 | |
EBITDA | 172 | 132.8 | 201.7 | 282.9 | 282.4 | 318.6 | |