

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,169.1 | 1,419.2 | 1,570.7 | 1,879.8 | 1,529.8 | 1,500.3 | |
COGS | 744.3 | 965.7 | 1,123.9 | 1,389.9 | 1,032.8 | 1,084.1 | |
Gross Profit | 424.8 | 453.5 | 446.8 | 489.9 | 497 | 416.2 | |
Operating Expenses & Income | |||||||
Operating Income | 150.9 | 151.3 | 134.2 | 180.9 | 160.1 | 138.7 | |
Total Operating Expenses | 273.9 | 302.2 | 312.6 | 309 | 336.9 | 277.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 308.1 | 329.7 | 389.3 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.6) | (69.1) | (75.2) | (80.8) | (81.7) | (91) | |
Interest Income | 1.6 | 2.3 | 56.5 | 10.3 | 4 | 6.8 | |
Income Tax Expense | (39.5) | (26.9) | (31.2) | 27.9 | 4.7 | 4.9 | |
Net Income | |||||||
Net Income | 174.2 | 169.2 | 189.3 | 247.1 | 179.3 | 165.7 | |
Supplemental | |||||||
EBIT | 187.7 | 180 | 175.3 | 287.6 | 208.1 | 182.8 | |
EBITDA | 405.5 | 411.7 | 417.5 | 539.4 | 486.3 | 474.5 | |