
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,475.7 | 4,014.5 | 4,301.2 | 4,540.6 | 4,704.8 | 4,774.6 | |
COGS | 2,263.1 | 2,593 | 2,810 | 2,980.5 | 3,069.6 | 3,097.3 | |
Gross Profit | 1,212.6 | 1,421.5 | 1,491.2 | 1,560.1 | 1,635.2 | 1,677.3 | |
Operating Expenses & Income | |||||||
Operating Income | 313.7 | 333.1 | 250.3 | 192.3 | 238.1 | 251.9 | |
Total Operating Expenses | 898.9 | 1,088.4 | 1,240.9 | 1,367.8 | 1,397.1 | 1,425.4 | |
R&D Expenses | - | - | - | 12.3 | - | - | |
Selling General & Admin Expenses | 900.6 | 1,097 | 1,256.6 | 1,385.1 | 1,281.4 | 1,309.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.2) | (20) | (27.1) | (31.9) | (35) | (35.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 56.1 | 67.7 | 49.8 | 36 | 45.7 | 48.6 | |
Net Income | |||||||
Net Income | 238.4 | 245.4 | 173.4 | 123.6 | 151.8 | 162.8 | |
Supplemental | |||||||
EBIT | 313.7 | 333.1 | 250.3 | 192.3 | 238.1 | 251.9 | |
EBITDA | 396.7 | 436.9 | 378 | 331.3 | 378.9 | 392.2 | |