

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,886.5 | 4,230.7 | 4,622.3 | 5,021.2 | 5,202.8 | 5,564.7 | |
COGS | 2,916.8 | 3,097.2 | 3,377.4 | 3,758.5 | 3,880.6 | 4,082.6 | |
Gross Profit | 969.8 | 1,133.6 | 1,244.9 | 1,262.6 | 1,322.2 | 1,481.8 | |
Operating Expenses & Income | |||||||
Operating Income | 475.9 | 624.2 | 704.2 | 670.2 | 681.3 | 793.9 | |
Total Operating Expenses | 493.8 | 509.4 | 540.7 | 592.5 | 640.9 | 687.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 493.8 | 509.4 | 540.7 | 572.8 | 640.9 | 528.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.16) | (27.33) | (28.1) | (28.66) | (35.4) | (35.83) | |
Interest Income | 2.635 | 22.23 | 45.98 | 53.64 | 43.45 | 34.58 | |
Income Tax Expense | 124.1 | 164.9 | 193 | 188.6 | 184.9 | 215.1 | |
Net Income | |||||||
Net Income | 332.7 | 454.2 | 534.7 | 506.5 | 496.6 | 515.2 | |
Supplemental | |||||||
EBIT | 485 | 619.1 | 704.2 | 723.8 | 716.8 | 766.1 | |
EBITDA | 643.3 | 781.3 | 886.7 | 928.8 | 1,033.8 | 1,069.7 | |