
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,576.8 | 5,677.2 | 8,584.2 | 10,787.3 | 8,137.6 | 8,108.2 | |
COGS | 2,613.5 | 3,259.9 | 4,948 | 6,190.9 | 4,962.9 | 4,599.4 | |
Gross Profit | 1,963.3 | 2,417.3 | 3,636.2 | 4,596.4 | 3,174.7 | 3,508.8 | |
Operating Expenses & Income | |||||||
Operating Income | 317.9 | 391.3 | 656.8 | 850 | 747.7 | 837.1 | |
Total Operating Expenses | 1,645.4 | 2,026 | 2,979.3 | 3,746.3 | 2,427 | 2,671.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,423.6 | 1,742.5 | 2,577.8 | 3,288.1 | 2,457.5 | 2,543.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.7) | (69.6) | (136.1) | (169.4) | (116.8) | (109.6) | |
Interest Income | 4.8 | 5.6 | 15.5 | 20.42 | 14.9 | - | |
Income Tax Expense | 62.3 | 78.1 | 120.8 | 149.3 | 137.4 | 162.7 | |
Net Income | |||||||
Net Income | 200.7 | 247 | 419.3 | 519.9 | 479 | 505.2 | |
Supplemental | |||||||
EBIT | 305.7 | 394.7 | 676.2 | 838.7 | 733.2 | 777.5 | |
EBITDA | 527.5 | 678.2 | 1,051.9 | 1,296.9 | 1,084.6 | 1,159.7 | |