
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,894.6 | 1,671.4 | 1,886.1 | 1,815.7 | 1,846.8 | 1,860.6 | |
COGS | 931.4 | 820.6 | 768.9 | 768.5 | 763.7 | 773.8 | |
Gross Profit | 963.2 | 850.8 | 1,117.1 | 1,047.3 | 1,083.1 | 1,086.8 | |
Operating Expenses & Income | |||||||
Operating Income | 263.7 | 217.9 | 328.6 | 208.7 | 565.8 | 429.2 | |
Total Operating Expenses | 699.5 | 632.9 | 788.6 | 838.6 | 1,281 | 1,064.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196.1 | 161.8 | 142.9 | 127.9 | 142.3 | 279.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (236.1) | (278.8) | (304.9) | (295.9) | (286.3) | (285.1) | |
Interest Income | 21.63 | 15.24 | 15.39 | 13.81 | 11.39 | 7.446649 | |
Income Tax Expense | 80.75 | 106.7 | 137.8 | 82.15 | - | 22.06 | |
Net Income | |||||||
Net Income | 125.4 | 21.78 | 35.05 | 43.49 | 45.76 | 51.19 | |
Supplemental | |||||||
EBIT | 494.6 | 430.8 | 616 | 511 | - | - | |
EBITDA | 538.1 | 491.4 | 677.6 | 569 | - | - | |