
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,661.9 | 2,043.7 | 2,065.1 | 2,021.3 | 2,131.3 | 2,211.9 | |
COGS | 1,085.8 | 1,352.3 | 1,368.1 | 1,304.1 | 1,375.3 | 1,426.1 | |
Gross Profit | 576.1 | 691.4 | 697 | 717.3 | 755.9 | 785.8 | |
Operating Expenses & Income | |||||||
Operating Income | 189.2 | 257.2 | 262.4 | 243.6 | 272 | 283.5 | |
Total Operating Expenses | 386.9 | 434.2 | 434.6 | 473.6 | 483.9 | 502.3 | |
R&D Expenses | 17.3 | 16.7 | 17.7 | 21.5 | 20 | - | |
Selling General & Admin Expenses | 386.3 | 432.1 | 434.4 | 470.1 | 486.2 | 498.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.196) | (11.53) | (11.79) | (6.319) | (10.64) | (11.87) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 34.73 | 46.42 | 47.49 | 50.24 | 45.96 | 49.32 | |
Net Income | |||||||
Net Income | 153.9 | 187.3 | 193.3 | 180.3 | 147.1 | 156.1 | |
Supplemental | |||||||
EBIT | 194.9 | 246.8 | 254 | 238.2 | 205.3 | - | |
EBITDA | 239.5 | 297.1 | 306.3 | 294.2 | 268.2 | 274 | |