

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,808.6 | 2,578 | 2,372 | 2,083.6 | 2,427.4 | 2,311.8 | |
COGS | 1,224.7 | 1,931.4 | 1,642.9 | 1,308.4 | 998.9 | 586.1 | |
Gross Profit | 583.9 | 646.7 | 729.1 | 775.1 | 1,428.5 | 1,725.8 | |
Operating Expenses & Income | |||||||
Operating Income | 310.3 | 350 | 377.6 | 399 | 457.5 | 477.4 | |
Total Operating Expenses | 273.7 | 296.7 | 351.5 | 376.1 | 971 | 1,248.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 516.1 | 540.5 | 580.1 | 609.5 | 653.8 | 338.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.3) | (77.51) | (115.3) | (147.2) | (142.8) | (135.3) | |
Interest Income | 60.3 | 77.51 | 115.3 | 147.2 | 142.8 | 71.83 | |
Income Tax Expense | 40.32 | 46.53 | 40.49 | 36.39 | 57.23 | 60.66 | |
Net Income | |||||||
Net Income | 206.4 | 221.7 | 231.2 | 222.8 | 264.2 | 288.3 | |
Supplemental | |||||||
EBIT | 307.1 | 345.8 | 387.1 | 406.5 | 464.3 | 473.8 | |
EBITDA | 514.3 | 574.3 | 666.9 | 703.2 | 781.5 | 783 | |