

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,745.9 | 4,131.4 | 4,028.1 | 4,504.7 | 4,417.8 | 4,263.1 | |
COGS | 2,837 | 3,087.6 | 3,014.6 | 3,305.8 | 3,400.6 | 3,344.5 | |
Gross Profit | 908.9 | 1,043.8 | 1,013.5 | 1,198.9 | 1,017.2 | 918.5 | |
Operating Expenses & Income | |||||||
Operating Income | 518.3 | 637.5 | 581.8 | 706.3 | 506.6 | 400 | |
Total Operating Expenses | 390.6 | 406.4 | 431.7 | 492.8 | 510.6 | 518.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 192 | 214.8 | 222.8 | 258.4 | 262.8 | 267.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.156) | (2.25) | (35.84) | (27.51) | (20.04) | (80.29) | |
Interest Income | 0.11 | 2.244 | 20.05 | 27.51 | 20.04 | 10.46 | |
Income Tax Expense | 112.2 | 144.5 | 141.9 | 169.9 | 123.6 | 96.75 | |
Net Income | |||||||
Net Income | 396.9 | 490.7 | 465.4 | 563.7 | 402.9 | 317.4 | |
Supplemental | |||||||
EBIT | 511.3 | 637.5 | 607.3 | 733.6 | 546.6 | - | |
EBITDA | 525.6 | 652.1 | 621.8 | 749.1 | 566.7 | 510 | |