
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,475.9 | 2,631.4 | 2,607.5 | 2,607.6 | 3,154.1 | 3,069.7 | |
COGS | 1,368.2 | 1,497.1 | 1,519.6 | 1,446 | 1,681 | 1,543.6 | |
Gross Profit | 1,107.7 | 1,134.4 | 1,087.8 | 1,161.6 | 1,473.1 | 1,526.1 | |
Operating Expenses & Income | |||||||
Operating Income | 283 | 356.7 | 319.3 | 342.3 | 446 | 388.8 | |
Total Operating Expenses | 824.7 | 777.7 | 768.6 | 819.3 | 1,027.1 | 1,137.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 682.7 | 639.9 | 629.9 | 654.2 | 1,077.9 | 873.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.9) | (34.92) | (40.41) | (40.82) | (65.84) | (70.28) | |
Interest Income | 37.42 | 1.352 | 2.398 | 11.15 | 7.299 | 3.146 | |
Income Tax Expense | 49.18 | 73.64 | 40.91 | 55.62 | 71.22 | 70.56 | |
Net Income | |||||||
Net Income | 195.4 | 245.5 | 231 | 245.8 | 227.5 | 267.9 | |
Supplemental | |||||||
EBIT | 283.5 | 354.1 | 312.3 | 342.2 | 364.5 | - | |
EBITDA | 320.1 | 391.2 | 350.4 | 384.9 | 412.3 | 412.9 | |