
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,582.1 | 1,666.4 | 1,786.5 | 1,877.2 | 2,021.1 | 2,064.5 | |
COGS | 897.4 | 922.2 | 1,002.6 | 1,104.8 | 1,235.8 | 1,279.8 | |
Gross Profit | 684.7 | 744.2 | 783.9 | 772.4 | 785.3 | 784.7 | |
Operating Expenses & Income | |||||||
Operating Income | (60.36) | 41.46 | 59.59 | 67.16 | 127.5 | 111.1 | |
Total Operating Expenses | 745.1 | 702.8 | 724.3 | 705.3 | 657.8 | 673.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71 | 78 | 81 | 43 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.351) | (4.553) | (4.368) | (5.413) | (6.636) | (7.366) | |
Interest Income | 0.548 | 0.056 | 0.355 | 0.294 | 1.399 | - | |
Income Tax Expense | 20.96 | 23.73 | 17.49 | (2.559) | 23.16 | 22.34 | |
Net Income | |||||||
Net Income | (280.5) | 49.24 | 44.96 | 73.42 | 95.88 | 112.4 | |
Supplemental | |||||||
EBIT | (257.7) | 77.84 | 67 | 73.49 | 125.5 | 120.4 | |
EBITDA | (208.1) | 107.4 | 87.78 | 94.68 | 145.7 | 142.2 | |