
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,281.8 | 1,530.5 | 1,566.5 | 1,695.9 | 1,786.6 |
COGS | 816.3 | 882.4 | 859.5 | 931.1 | 911 |
Gross Profit | 465.5 | 648.1 | 707 | 764.8 | 875.6 |
Operating Expenses & Income | |||||
Operating Income | 122.5 | 218.1 | 258.1 | 288.5 | 381 |
Total Operating Expenses | 1,159.3 | 1,312.4 | 1,308.4 | 1,407.4 | 1,405.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 309 | 371.3 | 389.8 | 417.6 | 435.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (26.9) | (38.5) | (33.1) | (28.6) | (25.9) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 61.7 | 112.7 | 160.2 | 198 | 276.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |