

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,631.4 | 3,167.8 | 3,431.1 | 3,566.3 | 3,325.5 | 3,246.5 | |
COGS | 1,345.8 | 1,647.4 | 1,710.4 | 1,798.2 | 1,678.8 | 1,586.4 | |
Gross Profit | 1,285.6 | 1,520.3 | 1,720.7 | 1,768.1 | 1,646.7 | 1,660.2 | |
Operating Expenses & Income | |||||||
Operating Income | 369 | 514.1 | 578.6 | 571.1 | 499.4 | 496.5 | |
Total Operating Expenses | 936.9 | 1,018.2 | 1,153.6 | 1,197 | 1,147.3 | 1,519.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 162.2 | 173.2 | 186.8 | 194.3 | 1,212.2 | 721.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.913163) | (4.328472) | (8.557907) | (10.49) | (3.986145) | (2.855776) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 73.92 | 98.51 | 114.3 | 116.4 | 98.35 | 73.35 | |
Net Income | |||||||
Net Income | 294.2 | 417.2 | 462.5 | 464.4 | 410.8 | 411.1 | |
Supplemental | |||||||
EBIT | 373 | 520.1 | 586.4 | 591.7 | 499.4 | - | |
EBITDA | 454.4 | 588.9 | 667.4 | 669.4 | 576 | - | |