
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,016.6 | 1,972.2 | 2,212.7 | 2,506.1 | 2,541.7 |
COGS | 923.6 | 1,003.2 | 1,132.7 | 1,338.2 | 1,368.6 |
Gross Profit | 1,093 | 969 | 1,080 | 1,167.9 | 1,173.1 |
Operating Expenses & Income | |||||
Operating Income | 600.2 | 517.2 | 536.6 | 564.8 | 560 |
Total Operating Expenses | 1,416.4 | 1,455 | 1,676 | 1,941.3 | 1,981.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 452.3 | 496.4 | 546.7 | 597.1 | 611.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (16.98) | (14.85) | (18.63) | (28.44) | (24.76) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 472.8 | 431.1 | 450.7 | 523.1 | 515.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |