| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,466.8 | 1,688.2 | 1,940.6 | 2,035.5 | 2,100.7 | 2,111.8 | |
COGS | 959.7 | 1,078.4 | 1,273 | 1,326.2 | 1,413.9 | 1,434.1 | |
Gross Profit | 507.1 | 609.8 | 667.6 | 709.3 | 686.8 | 677.7 | |
Operating Expenses & Income | |||||||
Operating Income | 256.2 | 249 | 350.5 | 288.9 | 183.3 | 169.9 | |
Total Operating Expenses | 251 | 360.8 | 392.9 | 442.3 | 503.5 | 507.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 217.1 | 257.8 | 271.7 | 281.2 | 503.5 | 416.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.13) | (35.62) | (37.23) | (29.59) | (32.27) | (34.74) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 45.65 | 44.99 | 48.64 | 53.72 | 39.01 | 35.45 | |
Net Income | |||||||
Net Income | 128.7 | 162.1 | 264.6 | 205.6 | 120.5 | 112.7 | |
Supplemental | |||||||
EBIT | 256.2 | 249 | 350.5 | 288.9 | 183.3 | 172.7 | |
EBITDA | 695.7 | 681.1 | 804.6 | 750.4 | 695.6 | 698.4 | |
