
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,923.7 | 2,451.6 | 3,875.9 | 4,386.1 | 4,385.3 | 4,519.8 | |
COGS | 1,236.8 | 1,571.9 | 2,440.6 | 2,660.8 | 2,721.6 | 2,807.6 | |
Gross Profit | 686.9 | 879.7 | 1,435.3 | 1,725.3 | 1,663.7 | 1,713.2 | |
Operating Expenses & Income | |||||||
Operating Income | 128 | 243.1 | 545.7 | 746.2 | 631.3 | 637 | |
Total Operating Expenses | 559 | 636.6 | 889.6 | 979.1 | 1,032.4 | 1,075.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 416.8 | 477.1 | 653.7 | 731.6 | 748.8 | 765.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95.88) | (208.5) | (535.7) | (484.1) | (435) | (409.7) | |
Interest Income | 1.748 | 6.884 | 16.96 | 21.09 | 18.92 | 17.01 | |
Income Tax Expense | 19.9 | 29.38 | 90.17 | 59.82 | 88.35 | 71.59 | |
Net Income | |||||||
Net Income | (26.47) | (85.61) | (253.9) | 110.3 | 97.61 | 68.14 | |
Supplemental | |||||||
EBIT | 92.75 | 161.1 | 411.5 | 667.9 | 634.2 | 563.7 | |
EBITDA | 170.1 | 299.1 | 647.3 | 887 | 856.7 | 790.2 | |