
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,619.9 | 4,066.1 | 4,411.8 | 4,913.9 | 5,270.1 | 5,691 | |
COGS | 2,977.7 | 3,386.6 | 3,653.3 | 4,067 | 4,355.7 | 4,687.4 | |
Gross Profit | 642.1 | 679.5 | 758.6 | 846.9 | 914.4 | 1,003.6 | |
Operating Expenses & Income | |||||||
Operating Income | 159.9 | 169.8 | 200.1 | 224.1 | 236.1 | 258.9 | |
Total Operating Expenses | 482.2 | 509.7 | 558.5 | 622.8 | 678.3 | 744.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 485.5 | 512.8 | 134.8 | 622.8 | 678.3 | 599.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.21) | (9.611) | (11.02) | (12.96) | (11.52) | (15.76) | |
Interest Income | 1.979 | 2.201 | 9.871 | 11.05 | 10.14 | 12.54 | |
Income Tax Expense | 48.97 | 51.86 | 59.95 | 62.62 | 58.62 | 63.39 | |
Net Income | |||||||
Net Income | 96.68 | 103.3 | 107.9 | 137.1 | 144.9 | 158.4 | |
Supplemental | |||||||
EBIT | 154.4 | 166 | 180.2 | 214.4 | 218 | 246.3 | |
EBITDA | 219.4 | 233.9 | 252.9 | 297 | 306.2 | 342.1 | |