
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 933.9 | 1,238.4 | 1,343.8 | 1,431.5 | 1,412.4 | 1,440.6 | |
COGS | 614.2 | 783.4 | 860 | 922.3 | 1,322.3 | 973.1 | |
Gross Profit | 319.7 | 455 | 483.8 | 509.2 | 90.08 | 467.5 | |
Operating Expenses & Income | |||||||
Operating Income | 87.04 | 206.5 | 247.5 | 292.8 | 250.4 | 253.1 | |
Total Operating Expenses | 232.7 | 248.6 | 236.3 | 216.5 | (160.3) | 214.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 41.04 | 42.46 | 47.4 | 42.54 | 32.29 | 38.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.75) | (59.73) | (68.86) | (77.75) | (89.5) | (84.16) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.468 | 1.94 | 1.135 | 0.947 | 0.959 | 0.98 | |
Net Income | |||||||
Net Income | 18.83 | 144.8 | 177.5 | 214.1 | 175.4 | 175.3 | |
Supplemental | |||||||
EBIT | 87.04 | 206.5 | 247.5 | 292.8 | 265.8 | 218.2 | |
EBITDA | 271.5 | 388.2 | 430.7 | 483.4 | 458.4 | 414.1 | |