
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,066.5 | 3,571.2 | 4,400.4 | 5,183.3 | 6,566.2 | 7,039.2 | |
COGS | 1,560.9 | 1,785.2 | 2,092.3 | 2,311.5 | 2,781.9 | 2,940.6 | |
Gross Profit | 1,505.6 | 1,786 | 2,308.1 | 2,871.8 | 3,784.3 | 4,098.6 | |
Operating Expenses & Income | |||||||
Operating Income | 186.9 | 50.6 | 302.5 | 470.8 | 679.7 | 796.7 | |
Total Operating Expenses | 1,318.7 | 1,735.4 | 2,005.6 | 2,401 | 3,104.6 | 3,301.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 364.4 | 415.1 | 600.8 | 2,430.4 | 3,104.6 | 3,318.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (278.6) | (248.9) | (401.7) | (230.8) | (97.7) | (100.6) | |
Interest Income | 1.6 | 9.5 | 10.5 | 8.8 | 6.4 | 7.6 | |
Income Tax Expense | 34.7 | 48.3 | 104.2 | 82.8 | 184.1 | 195.1 | |
Net Income | |||||||
Net Income | (126.3) | (252.7) | (208.6) | 72.6 | 427.4 | 457.4 | |
Supplemental | |||||||
EBIT | 175.5 | 61.3 | 297.1 | 380 | 722.2 | 768.1 | |
EBITDA | 381.6 | 258.3 | 518 | 653.8 | 1,106.4 | 1,177.2 | |