
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,826.2 | 2,000.8 | 2,233 | 2,427.4 | 2,432.4 | 2,492.7 | |
COGS | 1,141.3 | 1,306.5 | 1,481.3 | 1,579.8 | 1,682.8 | 1,578.4 | |
Gross Profit | 684.9 | 694.4 | 751.8 | 847.6 | 749.6 | 914.3 | |
Operating Expenses & Income | |||||||
Operating Income | 195.8 | 134.4 | 133.6 | 183.6 | 184.5 | 143.9 | |
Total Operating Expenses | 489.1 | 560 | 618.1 | 664 | 565.1 | 770.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 379.7 | 436.5 | 487 | 506.7 | 565.1 | 628.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.046) | (2.851) | - | - | - | - | |
Interest Income | 2.568 | 2.851 | 6.738 | 7.242 | 9.77 | 7.632 | |
Income Tax Expense | 45.76 | 30.92 | 35.16 | 43.91 | 47.1 | 34.38 | |
Net Income | |||||||
Net Income | 151.1 | 103.4 | 103.7 | 145.5 | 148.3 | 115.8 | |
Supplemental | |||||||
EBIT | 195.4 | 133.8 | 138.8 | 189.4 | 195.4 | 148.8 | |
EBITDA | 302.8 | 244.1 | 262 | 330.8 | 337.9 | 293.7 | |