
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,469.4 | 2,687.8 | 2,527.2 | 2,841.2 | 2,909 | 3,040.9 |
COGS | 906.9 | 1,673.6 | 1,621.2 | 1,843 | 1,846 | 1,951.3 |
Gross Profit | 562.5 | 1,014.2 | 906 | 998.2 | 1,063 | 1,089.6 |
Operating Expenses & Income | ||||||
Operating Income | 60.97 | 281.4 | 101.9 | 134.8 | 159.5 | 139.2 |
Total Operating Expenses | 1,408.4 | 2,406.4 | 2,425.3 | 2,706.4 | 2,749.5 | 2,901.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 424 | 601.5 | 661.3 | 711.8 | 732.3 | 774.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (31.89) | (76.06) | (90.64) | (92.32) | (96.44) | (95.22) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 21.04 | 19.92 | 0.134 | 2.259 | 29.1 | 16.19 |
Supplemental | ||||||
EBIT | - | 151.6 | 181.7 | 130 | 165.2 | 143.6 |
EBITDA | - | 360.3 | 401.2 | 356.8 | 404 | 385.4 |