
| 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 | 3,495.9 | 3,722.9 | 3,780.5 | 4,035.9 | |
Gross Profit | 1,151.5 | 1,471.6 | 1,877 | 1,905.6 | 2,064.1 | 2,187.7 | |
Operating Expenses & Income | |||||||
Operating Income | 532.3 | 709.1 | 1,027.4 | 1,093.1 | 1,208.8 | 1,254.5 | |
Total Operating Expenses | 3,661.8 | 4,238.8 | 4,345.5 | 4,535.4 | 4,635.8 | 4,969.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 619.2 | 762.5 | 849.6 | 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 | - | - | - | - | |
Net Income | |||||||
Net Income | 365 | 511.3 | 751.4 | 779 | 887.1 | 901.9 | |
Supplemental | |||||||
EBIT | 536.2 | 712.4 | 1,008.9 | 1,080.6 | 1,183.2 | 1,229.6 | |
EBITDA | 663.1 | 855.1 | 1,158.6 | 1,292.7 | 1,389.3 | 1,468.3 | |