
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,330.8 | 4,805.8 | 5,090.8 | 5,103.5 | 5,256.5 | 5,223.9 | |
COGS | 2,175.2 | 2,502 | 2,632.1 | 2,577.2 | 2,687.6 | 2,683.6 | |
Gross Profit | 2,155.5 | 2,303.8 | 2,458.7 | 2,526.3 | 2,568.9 | 2,540.4 | |
Operating Expenses & Income | |||||||
Operating Income | 299.2 | 311.3 | 187.3 | 366 | 326.1 | 286.9 | |
Total Operating Expenses | 4,031.6 | 4,494.5 | 4,903.6 | 4,737.5 | 4,930.4 | 4,937 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,719.8 | 1,850.6 | 2,119.7 | 2,001.1 | 2,075.4 | 2,084.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.53) | (5.277) | (36.61) | (37.13) | (76.67) | (80.63) | |
Interest Income | 23.53 | 23.64 | 20.58 | 17.51 | 17.37 | 17 | |
Income Tax Expense | 64.58 | 70.32 | - | - | - | - | |
Net Income | |||||||
Net Income | 206.2 | 228.4 | 123.4 | 248.1 | 83.83 | 55.17 | |
Supplemental | |||||||
EBIT | 357.4 | 366.9 | - | - | - | - | |
EBITDA | 415.3 | 445.9 | - | - | - | - | |