
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,333.7 | 1,450 | 1,745.8 | 1,661.4 | 1,593.4 | 1,632.1 | |
COGS | 767.1 | 904.2 | 988.4 | 950.6 | 1,031.6 | 1,039.2 | |
Gross Profit | 566.6 | 545.7 | 757.4 | 710.8 | 561.8 | 592.9 | |
Operating Expenses & Income | |||||||
Operating Income | 384.9 | 393.1 | 573.2 | 591.8 | 368.9 | 418.5 | |
Total Operating Expenses | 200.7 | 154.9 | 184.2 | 119 | 193 | 432.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 198.4 | 152.1 | 188.1 | 165.3 | 189.5 | 191.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.61) | (101.3) | (102.4) | (103.7) | (126.4) | (125.2) | |
Interest Income | 17.26 | 16.75 | 27.3 | 30.97 | 19.75 | 16.86 | |
Income Tax Expense | 80.21 | 78.98 | 126.8 | 122.7 | 172.9 | 146.5 | |
Net Income | |||||||
Net Income | 242.6 | 251.1 | 500.9 | 498.2 | 617.8 | 647.9 | |
Supplemental | |||||||
EBIT | 402.2 | 409.9 | 600.5 | 675.5 | 368.9 | - | |
EBITDA | 871.2 | 881.7 | 1,099.9 | 1,183.1 | 937.8 | - | |