
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,330.8 | 4,805.8 | 5,090.8 | 5,103.5 | 5,256.5 | 5,273.8 | |
COGS | 2,175.2 | 2,502 | 2,632.1 | 2,577.2 | 2,687.6 | 2,743.1 | |
Gross Profit | 2,155.5 | 2,303.8 | 2,458.7 | 2,526.3 | 2,568.9 | 2,530.7 | |
Operating Expenses & Income | |||||||
Operating Income | 294.9 | 303.2 | 172.9 | 348.3 | 326.1 | 310.4 | |
Total Operating Expenses | 1,860.6 | 2,000.6 | 2,285.8 | 2,178 | 2,242.8 | 2,220.4 | |
R&D Expenses | 5.6 | 6.1 | 5.9 | 32.48 | - | - | |
Selling General & Admin Expenses | 1,719.8 | 1,850.6 | 2,119.7 | 2,001.1 | 2,075.4 | 2,083.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.53) | (28.92) | (36.61) | (37.13) | (76.67) | (77.51) | |
Interest Income | 8.001 | 5.277 | 20.58 | 17.51 | 59.29 | 28.39 | |
Income Tax Expense | 64.58 | 70.32 | 33.69 | 80.83 | 31.24 | 31.04 | |
Net Income | |||||||
Net Income | 206.2 | 228.4 | 123.4 | 248.1 | 83.83 | 72.88 | |
Supplemental | |||||||
EBIT | 302.3 | 327.6 | 193.7 | 366.1 | 191.7 | 181.4 | |
EBITDA | 438.9 | 469.6 | 345.4 | 525.3 | 359.2 | 351.4 | |