

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,202.1 | 2,517.7 | 2,454.8 | 2,498.5 | 2,571.6 | 2,538.1 | |
COGS | 1,789.8 | 1,408.2 | 1,371.6 | 1,389.3 | 1,523.9 | 1,561.1 | |
Gross Profit | 1,412.3 | 1,109.4 | 1,083.2 | 1,109.2 | 1,047.8 | 977 | |
Operating Expenses & Income | |||||||
Operating Income | 368.5 | 254.7 | 293.3 | 191.8 | 220 | 211.4 | |
Total Operating Expenses | 1,043.8 | 854.7 | 789.9 | 917.4 | 827.8 | 765.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,043.8 | 854.7 | 897.7 | 917.4 | 828.5 | 821.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.45) | (26.02) | (28.18) | (23.14) | (23.26) | (23.53) | |
Interest Income | 7.349465 | 4.486 | 7.952 | 8.706 | 10.42 | - | |
Income Tax Expense | 88.22 | 56.79 | 43.62 | 50.91 | 51.93 | 51.98 | |
Net Income | |||||||
Net Income | 264 | 179.4 | 138.9 | 153.7 | 156.9 | 157.8 | |
Supplemental | |||||||
EBIT | 263.8 | 262.2 | 210.7 | 227.7 | 220 | 211.4 | |
EBITDA | 406.5 | 372.2 | 318.4 | 334.4 | 330.3 | 322.9 | |