

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,298.8 | 4,634.9 | 5,329.3 | 5,501.9 | 5,513.7 | 5,479.6 | |
COGS | 2,236.1 | 3,146.6 | 3,603.3 | 3,726.8 | 3,791.7 | 3,772.6 | |
Gross Profit | 1,062.7 | 1,488.3 | 1,725.9 | 1,775.1 | 1,722 | 1,707 | |
Operating Expenses & Income | |||||||
Operating Income | 190.9 | 418.9 | 505.2 | 442.8 | 257.6 | 240.4 | |
Total Operating Expenses | 871.8 | 1,069.4 | 1,220.7 | 1,332.3 | 1,464.5 | 1,466.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 761.3 | 945.9 | 1,087.8 | 1,191.5 | 1,265.3 | 1,264.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.79) | (58.1) | (65.84) | (75.46) | (89.08) | (87.94) | |
Interest Income | 53.79 | 58.1 | 65.84 | 75.46 | 89.08 | 66.87 | |
Income Tax Expense | 31.53 | 91.38 | 114.5 | 98.09 | 58.83 | 55.38 | |
Net Income | |||||||
Net Income | 105.6 | 273.4 | 333 | 276.1 | 115.5 | 101.8 | |
Supplemental | |||||||
EBIT | 191.7 | 422.9 | 513.3 | 449.6 | 263.4 | 245.6 | |
EBITDA | 299.9 | 542.1 | 640.3 | 583 | 427.5 | 412.6 | |