
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,959.6 | 4,514.7 | 4,553.2 | 4,583.8 | 4,510.4 | 4,753 | |
COGS | 2,621.1 | 3,010.1 | 2,975.6 | 3,034.5 | 3,005.6 | 3,165 | |
Gross Profit | 1,338.5 | 1,504.6 | 1,577.6 | 1,549.3 | 1,504.8 | 1,588 | |
Operating Expenses & Income | |||||||
Operating Income | 518.3 | 575.7 | 582 | 533.3 | 491 | 532.9 | |
Total Operating Expenses | 3,441.3 | 3,939 | 3,971.2 | 4,050.5 | 4,019.4 | 4,220.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 820.2 | 928.9 | 995.6 | 1,016 | 1,013.8 | 1,055.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.66) | (35.74) | (58.7) | (61.9) | (59.1) | (56) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 89.94 | 109.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 409.9 | 443.3 | 329.7 | 418.9 | 316.1 | 363.3 | |
Supplemental | |||||||
EBIT | 507.1 | 580.4 | 459.2 | 574.7 | 436.7 | 518.2 | |
EBITDA | 627.8 | 697.1 | 578.4 | 702.9 | 579.6 | 663.7 | |