

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,438.6 | 3,944.7 | 4,302.3 | 4,998.2 | 5,649.5 | 5,693.5 | |
COGS | 2,659 | 3,077.8 | 3,321.1 | 3,985.2 | 4,629.2 | 4,658.9 | |
Gross Profit | 779.6 | 866.9 | 981.2 | 1,013 | 1,020.4 | 1,034.6 | |
Operating Expenses & Income | |||||||
Operating Income | 190.8 | 240.2 | 314.6 | 321.8 | 337.9 | 338.3 | |
Total Operating Expenses | 588.8 | 626.7 | 666.6 | 691.2 | 682.5 | 696.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 525.7 | 566.1 | 607.4 | 630.3 | 682.5 | 683.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.46) | (54.9) | (62.22) | (60.56) | (63.2) | (58.44) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (23.4) | 55.21 | 91.65 | 71.78 | 75.31 | 75.9 | |
Net Income | |||||||
Net Income | 139.9 | 150.6 | 267.1 | 211.8 | 207.6 | 209.6 | |
Supplemental | |||||||
EBIT | 183.5 | 259.6 | 410 | 332.6 | 346.1 | 343.9 | |
EBITDA | 252.3 | 325 | 472.2 | 396.1 | 416.8 | 415.3 | |