
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,376.3 | 1,365.2 | 1,508.4 | 1,709.2 | 1,717.7 |
COGS | 1,004.1 | 936.9 | 1,001.1 | 1,067.1 | 1,078.4 |
Gross Profit | 372.2 | 428.2 | 507.4 | 642.1 | 639.3 |
Operating Expenses & Income | |||||
Operating Income | 191.4 | 236.8 | 291 | 317.4 | 315.8 |
Total Operating Expenses | 180.8 | 191.4 | 216.3 | 324.7 | 323.5 |
R&D Expenses | 20.3 | 22.8 | 22.8 | 29.7 | - |
Selling General & Admin Expenses | 225.8 | 237.4 | - | 324.7 | 327.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (84.08) | (126.7) | (142.8) | (150.5) | (128) |
Interest Income | - | - | - | - | - |
Income Tax Expense | 16.37 | 16.23 | 25.13 | 36.28 | 44.31 |
Net Income | |||||
Net Income | 99.65 | 88.23 | 98.32 | 101.8 | 134.5 |
Supplemental | |||||
EBIT | 200.1 | 231.1 | 266.3 | 288.5 | 267.5 |
EBITDA | 287.4 | 319.9 | 356.5 | 382.2 | 360.7 |