
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,303.9 | 1,490.5 | 1,623.6 | 1,728.7 | 1,866.2 | 1,879.8 | |
COGS | 602.8 | 688.2 | 739.7 | 767.4 | 1,803.4 | 1,304.7 | |
Gross Profit | 701.1 | 802.3 | 883.9 | 961.3 | 62.81 | 575.2 | |
Operating Expenses & Income | |||||||
Operating Income | 644.6 | 731.5 | 806.3 | 874.3 | 451.9 | 475.6 | |
Total Operating Expenses | 56.44 | 70.76 | 77.61 | 86.99 | (389.1) | 99.59 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 52.49 | 64.16 | 70.6 | 79.57 | 83.01 | 86.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114.9) | (134.9) | (140.2) | (165.4) | (185.2) | (204.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 140.3 | 134.9 | 53.06 | 69.66 | - | 3.195 | |
Net Income | |||||||
Net Income | 189.1 | 273.1 | 380.2 | 412.4 | 453 | 478.5 | |
Supplemental | |||||||
EBIT | 271.8 | 307.7 | 352.7 | 400.7 | 698.6 | 688.9 | |
EBITDA | 640.7 | 731.5 | 806.3 | 874.3 | 1,202.9 | 1,196.3 | |