
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,968.7 | 2,669.8 | 2,778.6 | 2,941.3 | 2,970.8 | 2,964 | |
COGS | 1,379.2 | 1,842.1 | 1,847.9 | 1,946.8 | 1,961.5 | 1,977.6 | |
Gross Profit | 589.5 | 827.8 | 930.7 | 994.5 | 1,009.3 | 986.4 | |
Operating Expenses & Income | |||||||
Operating Income | 187.9 | 345.4 | 369.1 | 382.5 | 386.4 | 368.8 | |
Total Operating Expenses | 401.6 | 482.4 | 561.6 | 612 | 622.9 | 617.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 271.4 | 335.7 | 385.3 | 424.8 | 329.9 | 477.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.8) | (41.6) | (37) | (36.9) | (31.7) | (35.9) | |
Interest Income | 32.84 | 41.57 | 37 | 36.9 | 31.7 | 15.1 | |
Income Tax Expense | 36.71 | 79.88 | 89.4 | 89.8 | 91.6 | 83.8 | |
Net Income | |||||||
Net Income | 118.8 | 223.4 | 243.7 | 256.6 | 265.4 | 250.7 | |
Supplemental | |||||||
EBIT | 185.1 | 344.9 | 370.1 | 383.3 | 388.7 | - | |
EBITDA | 288 | 462.6 | 495.8 | 517.8 | 492.5 | 654.2 | |