
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,376.3 | 1,365.2 | 1,508.4 | 1,709.2 | 1,776.1 | |
COGS | 1,004.1 | 936.9 | 1,001.1 | 1,067.1 | 1,106.5 | |
Gross Profit | 372.2 | 428.2 | 507.4 | 642.1 | 669.7 | |
Operating Expenses & Income | ||||||
Operating Income | 191.4 | 236.8 | 291 | 317.4 | 339.8 | |
Total Operating Expenses | 180.8 | 191.4 | 216.3 | 324.7 | 329.9 | |
R&D Expenses | 20.3 | 22.8 | 22.8 | 29.7 | - | |
Selling General & Admin Expenses | 225.8 | 237.4 | - | 324.7 | 331.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (84.08) | (126.7) | (142.8) | (150.5) | (109.7) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 16.37 | 16.23 | 25.13 | 36.28 | 56.04 | |
Net Income | ||||||
Net Income | 99.65 | 88.23 | 98.32 | 101.8 | 179.1 | |
Supplemental | ||||||
EBIT | 200.1 | 231.1 | 266.3 | 288.5 | 344 | |
EBITDA | 287.4 | 319.9 | 356.5 | 382.2 | 436.5 | |