
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,194.1 | 4,947.9 | 5,372.9 | 5,628.5 | 5,844.6 | 6,223.6 | |
COGS | 3,042.6 | 3,476.3 | 3,484.8 | 3,724.4 | 3,771.9 | 4,035.9 | |
Gross Profit | 1,151.5 | 1,471.6 | 1,888.1 | 1,904.1 | 2,072.7 | 2,190.5 | |
Operating Expenses & Income | |||||||
Operating Income | 532.3 | 709.1 | 1,038.5 | 1,091.6 | 1,217.4 | 1,257.9 | |
Total Operating Expenses | 619.2 | 762.5 | 849.6 | 812.5 | 855.3 | 932.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 619.2 | 769.5 | 813.8 | 812.5 | 855.3 | 933.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.7) | (49.6) | (36.7) | (73.8) | (64.1) | (96.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 88.2 | 140.2 | 217.3 | 221.8 | 227.2 | 225.6 | |
Net Income | |||||||
Net Income | 399.5 | 545.9 | 759.8 | 777.8 | 887.1 | 901.9 | |
Supplemental | |||||||
EBIT | 514 | 706.6 | 1,038.5 | 1,079.1 | 1,199.6 | 1,229.6 | |
EBITDA | 663.1 | 855.1 | 1,038.5 | 1,291.2 | 1,344.2 | 1,468.3 | |