
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,249.1 | 3,745.8 | 4,334.5 | 5,216.9 | 5,518.8 | 5,581.7 | |
COGS | 2,202.8 | 2,565.7 | 2,947 | 3,499 | 3,764.4 | 3,916.4 | |
Gross Profit | 1,046.2 | 1,180.1 | 1,387.5 | 1,717.9 | 1,754.4 | 1,665.3 | |
Operating Expenses & Income | |||||||
Operating Income | 201.6 | 219 | 244.9 | 337.5 | 335.7 | 348.3 | |
Total Operating Expenses | 844.6 | 961.1 | 1,142.6 | 1,380.4 | 1,418.7 | 1,317 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 733.6 | 846.4 | 993.2 | 1,229.5 | 1,310.8 | 1,328.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.04) | (25.19) | (47.36) | (82.85) | (73.96) | (65.95) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 52.88 | 48.97 | 56.32 | 70.12 | 76.05 | 77.15 | |
Net Income | |||||||
Net Income | 135.2 | 121.1 | 100.4 | 134.4 | 145.6 | 160.9 | |
Supplemental | |||||||
EBIT | 225 | 219.2 | 250.7 | 340.8 | 341.5 | 348.1 | |
EBITDA | 324 | 329.3 | 378.6 | 506 | 527.4 | 541.5 | |