
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,995.5 | 3,358.8 | 3,688 | 3,989.8 | 4,244.2 | 4,374.6 | |
COGS | 1,900.2 | 2,552.4 | 2,825.7 | 3,039.5 | 2,490.6 | 2,349.5 | |
Gross Profit | 1,095.3 | 806.4 | 862.3 | 950.3 | 1,753.6 | 2,025.1 | |
Operating Expenses & Income | |||||||
Operating Income | 184 | 385.4 | 432.6 | 503.2 | 530 | 505.3 | |
Total Operating Expenses | 911.3 | 421 | 429.7 | 447.1 | 1,223.6 | 1,519.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 736.9 | 819.3 | 899.7 | 965.5 | 1,085.1 | 859.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.3) | (37.5) | (55.6) | (80.5) | (84.5) | (71.6) | |
Interest Income | 0.7 | 2 | 11.27 | 23.8 | 23.2 | 15.8 | |
Income Tax Expense | 65.09 | 91.85 | 120.9 | 142.6 | 135.2 | 76.8 | |
Net Income | |||||||
Net Income | 70.7 | 231 | 279.7 | 306 | 309.5 | 382 | |
Supplemental | |||||||
EBIT | 222.6 | 360.1 | 456 | 529.4 | 532.7 | 492.4 | |
EBITDA | 358.4 | 496 | 588.9 | 661.2 | 671.2 | 644.8 | |