
| 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 | 2,018.2 | 2,222.8 | 2,389.3 | 2,490.6 | 2,897.7 | |
Gross Profit | 1,095.3 | 1,340.6 | 1,465.2 | 1,600.5 | 1,753.6 | 1,476.9 | |
Operating Expenses & Income | |||||||
Operating Income | 184 | 385.4 | 432.6 | 503.2 | 530 | 505.3 | |
Total Operating Expenses | 911.3 | 955.2 | 1,032.6 | 1,097.3 | 1,223.6 | 1,070 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 736.9 | 819.3 | 899.7 | 965.5 | 1,085.1 | 957.6 | |
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 | 20.6 | |
Income Tax Expense | 65.1 | 91.9 | 120.9 | 142.6 | 135.2 | 170.2 | |
Net Income | |||||||
Net Income | 70.7 | 231 | 279.7 | 306 | 309.5 | 288.4 | |
Supplemental | |||||||
EBIT | 173.9 | 360.1 | 456 | 529.4 | 532.7 | 522.8 | |
EBITDA | 309.7 | 496 | 588.9 | 661.2 | 671.2 | 1,314.8 | |