

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,636.1 | 4,457.2 | 5,066.2 | 5,866.6 | 8,144.2 | 8,104.6 | |
COGS | 1,672.8 | 2,039.9 | 2,321.5 | 2,670.9 | 4,966.9 | 4,597.3 | |
Gross Profit | 1,963.3 | 2,417.3 | 2,744.7 | 3,195.7 | 3,177.3 | 3,507.3 | |
Operating Expenses & Income | |||||||
Operating Income | 539.7 | 716.6 | 838.5 | 973.8 | 748.3 | 915.5 | |
Total Operating Expenses | 1,423.6 | 1,700.7 | 1,906.2 | 2,221.9 | 2,429 | 2,591.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,424.6 | 1,742.5 | 1,945.8 | 2,286.1 | 2,457.5 | 1,895.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.1) | (78.8) | (104.7) | (118.6) | (116.9) | (83.1) | |
Interest Income | 4.8 | 5.6 | 11.7 | 14.2 | 14.9 | - | |
Income Tax Expense | 62.3 | 78.1 | 91.2 | 103.8 | 137.5 | 162.6 | |
Net Income | |||||||
Net Income | 200.7 | 247 | 316.5 | 361.5 | 479.4 | 505 | |
Supplemental | |||||||
EBIT | 317.9 | 433.1 | 554.9 | 655.2 | 733.8 | 791.7 | |
EBITDA | 411.4 | 568.8 | 682.4 | 812.5 | 1,085.5 | 1,138.4 | |