

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,643.4 | 2,956.1 | 2,940.6 | 2,812.9 | 2,743.9 | 1,571.1 | |
COGS | 1,392 | 1,632.5 | 1,585.2 | 1,434.9 | 1,369.3 | 1,119.9 | |
Gross Profit | 1,251.4 | 1,323.6 | 1,355.4 | 1,378 | 1,374.6 | 451.2 | |
Operating Expenses & Income | |||||||
Operating Income | 233.8 | 217.3 | 164.7 | 209.5 | 264.1 | 152.3 | |
Total Operating Expenses | 1,017.6 | 1,106.3 | 1,190.7 | 1,168.5 | 1,110.5 | 1,052.2 | |
R&D Expenses | 6.2 | 6.1 | 8.6 | - | - | - | |
Selling General & Admin Expenses | 675.4 | 746.3 | 773.6 | 771.2 | 771 | 490 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.7) | (36.8) | (55.5) | (51.6) | (40) | (29.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 61 | 36.5 | 12.5 | 27.6 | 50.4 | 24.4 | |
Net Income | |||||||
Net Income | 130.6 | 141.2 | 85.8 | 121.3 | 171 | 335.6 | |
Supplemental | |||||||
EBIT | 232.4 | 215.6 | 156.8 | 201.1 | 265.5 | 124.9 | |
EBITDA | 450 | 447.5 | 391.7 | 416.3 | 474.5 | 230.2 | |