
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 866.8 | 847.5 | 780.8 | 924.4 | 980.4 | 950.5 | |
COGS | 609.8 | 501.4 | 419.3 | 491.5 | 508.7 | 489.4 | |
Gross Profit | 257 | 346.1 | 361.4 | 432.9 | 471.7 | 461.2 | |
Operating Expenses & Income | |||||||
Operating Income | 304.4 | 253.4 | 264.6 | 319.9 | 337.7 | 335.4 | |
Total Operating Expenses | 74.84 | 87.68 | 98.18 | 113 | 134 | 126.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57.76 | 69.56 | 85.58 | 97.97 | 105.4 | 94.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.66) | (94.39) | (98.64) | (98.93) | (105) | (103.5) | |
Interest Income | 4.583 | 5.065 | 6.736 | 5.267 | 5.563 | 5.776 | |
Income Tax Expense | 7.868 | 3.452 | (1.277) | 52.49 | 29.58 | 29.49 | |
Net Income | |||||||
Net Income | 222.2 | 143 | 174.7 | 245.5 | 153.2 | 149.5 | |
Supplemental | |||||||
EBIT | 304.4 | 253.4 | 240.1 | 354.6 | 337.7 | 164.2 | |
EBITDA | 380.6 | 351.4 | 344.2 | 470.6 | 468.9 | 289.3 | |