
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,937.8 | 2,115.7 | 1,950.1 | 1,978.1 | 2,116.9 | 2,248.1 | |
COGS | 1,378.3 | 1,463.7 | 1,260.6 | 1,249.5 | 1,310 | 1,348.8 | |
Gross Profit | 559.4 | 652 | 689.5 | 728.5 | 806.9 | 899.3 | |
Operating Expenses & Income | |||||||
Operating Income | 318.3 | 355.3 | 385.5 | 391 | 424.7 | 514.5 | |
Total Operating Expenses | 241.2 | 296.7 | 304 | 337.5 | 382.1 | 384.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 207.8 | 247.5 | 258.4 | 280 | 323.1 | 321.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.97) | (95.11) | (100.8) | (98.97) | (86.74) | (89.8) | |
Interest Income | 2.891 | 3.306 | 4.803 | 6.298 | 11.29 | 11.25 | |
Income Tax Expense | 70.94 | 85.59 | 76.81 | 97.31 | 113.8 | 144.6 | |
Net Income | |||||||
Net Income | 153.2 | 176.8 | 168.9 | 198.9 | 154.2 | 212.9 | |
Supplemental | |||||||
EBIT | 295.9 | 339.2 | 346.6 | 395.2 | 359.3 | 446 | |
EBITDA | 431.5 | 477.7 | 490.8 | 553.4 | 518.8 | 570.5 | |