

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,758.1 | 4,824.7 | 4,690.5 | 4,727.9 | 5,457.1 | 5,616.7 | |
COGS | 2,483.7 | 3,286.7 | 3,256.5 | 3,277.5 | 4,008.3 | 4,027.6 | |
Gross Profit | 1,274.4 | 1,538 | 1,434 | 1,450.4 | 1,448.7 | 1,591 | |
Operating Expenses & Income | |||||||
Operating Income | 542.3 | 573 | 501.2 | 544.6 | 521.2 | 576.1 | |
Total Operating Expenses | 732.1 | 965 | 932.8 | 905.9 | 927.5 | 1,014.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 648.7 | 872.8 | 806 | 816.3 | 928.7 | 963.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.727) | (10.03) | (2.818) | - | - | (1.821) | |
Interest Income | - | 10.03 | 51.12 | 46.88 | 11.55 | 3.973 | |
Income Tax Expense | 51.74 | 87.84 | 119.5 | 129.9 | 127.9 | 147 | |
Net Income | |||||||
Net Income | 481.7 | 419.4 | 417.1 | 454.5 | 377.7 | 401.7 | |
Supplemental | |||||||
EBIT | 535.1 | 507.3 | 527.2 | 584.4 | 505.6 | 548.6 | |
EBITDA | 680.3 | 647.3 | 659.9 | 711.5 | 630.4 | 684.8 | |