
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,243.2 | 3,691.9 | 4,009.3 | 3,821 | 3,769.5 | 3,908.7 | |
COGS | 1,909.7 | 2,133.6 | 2,366.3 | 2,250.2 | 2,233.4 | 2,313.1 | |
Gross Profit | 1,333.5 | 1,558.2 | 1,643 | 1,570.8 | 1,536.1 | 1,595.6 | |
Operating Expenses & Income | |||||||
Operating Income | 341.7 | 475.3 | 492 | 406 | 313.7 | 344 | |
Total Operating Expenses | 991.8 | 1,083 | 1,151 | 1,164.8 | 1,223.6 | 1,251.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 840.4 | 913.1 | 985 | 1,006.1 | 28.81 | 1,120.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.51) | (17.6) | (22.54) | (25.77) | (24.06) | (22.12) | |
Interest Income | 14.44 | 17.45 | 1.034 | 0.412 | 1.13 | 0.749 | |
Income Tax Expense | 70.44 | 110.7 | 113 | 86.79 | 65.74 | 75.82 | |
Net Income | |||||||
Net Income | 216.9 | 339.8 | 343.2 | 258.6 | 199.3 | 230.5 | |
Supplemental | |||||||
EBIT | 302.9 | 468.7 | 478.7 | 368.5 | 287.6 | 332.5 | |
EBITDA | 389.6 | 555.9 | 553.4 | 451 | 377.8 | 432 | |