
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,249.1 | 3,745.8 | 4,334.5 | 5,216.9 | 5,593.7 | 5,538.3 | |
COGS | 2,202.8 | 2,565.7 | 2,947 | 3,499 | 4,092.1 | 4,261.9 | |
Gross Profit | 1,046.2 | 1,180.1 | 1,387.5 | 1,717.9 | 1,501.6 | 1,349.2 | |
Operating Expenses & Income | |||||||
Operating Income | 201.6 | 219 | 244.9 | 337.5 | 356.3 | 347.5 | |
Total Operating Expenses | 832.6 | 956.6 | 1,142.6 | 1,380.4 | 1,145.3 | 1,216.1 | |
R&D Expenses | - | - | - | - | - | - | |
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) | (74.99) | (65.69) | |
Interest Income | 16.04 | 25.19 | 47.36 | 82.85 | 73.7 | 35.27 | |
Income Tax Expense | 52.88 | 48.97 | 56.32 | 70.12 | 77.09 | 77 | |
Net Income | |||||||
Net Income | 135.2 | 121.1 | 100.4 | 134.4 | 147.6 | 160.5 | |
Supplemental | |||||||
EBIT | (2,696.1) | (3,049) | 250.7 | 340.8 | 356.3 | 343.7 | |
EBITDA | 312.6 | 333.7 | 378.6 | 506 | 544.8 | 536.3 | |