
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,341.1 | 1,523.3 | 1,713.7 | 1,953.8 | 2,399.3 | 2,507.9 | |
COGS | 831.3 | 987.1 | 1,153.1 | 1,304.7 | 1,637.9 | 1,704.5 | |
Gross Profit | 509.9 | 536.2 | 560.6 | 649.1 | 761.4 | 803.4 | |
Operating Expenses & Income | |||||||
Operating Income | 269.3 | 296.2 | 266.1 | 317.8 | 371.9 | 404.1 | |
Total Operating Expenses | 247.6 | 243.8 | 294.2 | 346 | 389.5 | 392.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.06 | 83.56 | 145.5 | 176.7 | 219.5 | 258.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.076888) | (1.152477) | (1.095795) | (1.61204) | (2.38037) | (2.00137) | |
Interest Income | 0.607965 | 0.844282 | 1.519136 | 2.323532 | 1.630626 | 1.375626 | |
Income Tax Expense | 53.2 | 59.42 | 52.03 | 74.95 | 82.17 | 89.26 | |
Net Income | |||||||
Net Income | 214.2 | 235.2 | 206.6 | 247.3 | 299.2 | 325.8 | |
Supplemental | |||||||
EBIT | 269.9 | 297.1 | 257.5 | 320.1 | 371.9 | 403.5 | |
EBITDA | 293.7 | 318.9 | 281.6 | 348.3 | 404.9 | 435.6 | |