

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 247.5 | 229.9 | 4,357 | 4,209.7 | 4,050.7 | 4,036.9 | |
COGS | 141.4 | 134.9 | 2,671.7 | 2,620.5 | 2,550.6 | 2,620.2 | |
Gross Profit | 106.2 | 94.99 | 1,685.3 | 1,589.2 | 1,500.1 | 1,416.7 | |
Operating Expenses & Income | |||||||
Operating Income | 54.83 | 45.46 | 817.5 | 725.8 | 757.3 | 642.3 | |
Total Operating Expenses | 192.7 | 184.4 | 3,539.5 | 3,483.9 | 3,293.4 | 3,394.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.32 | 49.53 | 867.8 | 863.4 | 742.8 | 774.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.150336) | (5.188294) | (105.3) | (119.8) | (143) | (149.4) | |
Interest Income | 0.0683 | 0.714033 | 15.6 | 11.9 | 7.9 | 8.6 | |
Income Tax Expense | 6.326858 | 5.034186 | - | - | - | - | |
Net Income | |||||||
Net Income | 39.34 | 46.78 | 626 | 934.2 | 499.6 | 395.4 | |
Supplemental | |||||||
EBIT | 54.34 | 45.46 | - | - | - | - | |
EBITDA | 60.98 | 66.44 | - | - | - | - | |