
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,139.3 | 2,135 | 2,264.4 | 2,431.3 | 2,530 | 2,595 | |
COGS | 1,369.5 | 1,369.9 | 1,465.6 | 1,576.9 | 1,771.6 | 1,805 | |
Gross Profit | 769.8 | 765.1 | 798.8 | 854.3 | 758.3 | 790 | |
Operating Expenses & Income | |||||||
Operating Income | 343 | 343.5 | 340.6 | 366.5 | 338.2 | 349.2 | |
Total Operating Expenses | 426.8 | 421.6 | 458.2 | 487.9 | 417.2 | 440.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 366.7 | 358.7 | 395.1 | 424.4 | 417.2 | 325.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.868) | (4.584) | (3.108) | (1.78) | (1.75) | (4.823) | |
Interest Income | 6.819 | 14.2 | 2.93 | 14.61 | 8.745 | 5.004 | |
Income Tax Expense | 81.76 | 80.06 | 77.86 | 97.47 | 90.54 | 94.17 | |
Net Income | |||||||
Net Income | 268.6 | 249.6 | 272.5 | 302 | 265.2 | 275 | |
Supplemental | |||||||
EBIT | 352.2 | 334.3 | 353.5 | 401.2 | 357.5 | 365.3 | |
EBITDA | 411.2 | 393.4 | 414.3 | 464.3 | 422.4 | 431.7 | |