
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,817.1 | 5,711.5 | 6,224.1 | 6,138.8 | 5,642.2 | 5,549.3 | |
COGS | 2,296.1 | 2,526.5 | 2,728.6 | 2,683.7 | 2,699.9 | 2,451 | |
Gross Profit | 2,521.1 | 3,185 | 3,495.5 | 3,455.2 | 2,942.3 | 3,098.3 | |
Operating Expenses & Income | |||||||
Operating Income | 452.9 | 636.2 | 544.5 | 449 | 255.1 | 245.8 | |
Total Operating Expenses | 2,166.7 | 2,659.2 | 2,951.1 | 3,006.1 | 2,687.2 | 3,419.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 444.1 | 417.8 | 435 | 452.7 | 2,888.1 | 1,670.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.22) | (66.77) | (62.73) | (50.16) | (37.25) | (34.38) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 58.6 | 96.81 | 98.72 | 71.76 | 41.77 | 35.87 | |
Net Income | |||||||
Net Income | 340 | 460.4 | 485.2 | 426.9 | 270.5 | 266.6 | |
Supplemental | |||||||
EBIT | 464.8 | 603.8 | 648.7 | 547.4 | 255.1 | - | |
EBITDA | 1,171.7 | 1,238.2 | 1,304.8 | 1,246.3 | 958.7 | - | |