
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,678.6 | 1,787.6 | 1,895.2 | 2,024.5 | 2,433.2 | 2,602.8 | |
COGS | 1,136.2 | 1,234.4 | 1,299.8 | 1,389 | 1,628 | 1,771.1 | |
Gross Profit | 542.4 | 553.2 | 595.4 | 635.5 | 805.2 | 831.7 | |
Operating Expenses & Income | |||||||
Operating Income | (36.11) | (642.3) | 8.072 | 139.8 | 265.4 | 289.5 | |
Total Operating Expenses | 578.5 | 1,195.5 | 587.4 | 495.8 | 539.8 | 542.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 419.6 | 483.9 | 464.7 | 470.5 | 526.7 | 405.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.93) | (107.7) | (153.2) | (156.6) | (140.1) | (124.7) | |
Interest Income | 0.253 | 0.679 | 0.548 | 0.498 | 2.831 | 4.228 | |
Income Tax Expense | 3.468 | (1.78) | (4.472) | 16 | (118.1) | (120.7) | |
Net Income | |||||||
Net Income | (117) | (662) | (134.5) | (10.93) | 225 | 274.8 | |
Supplemental | |||||||
EBIT | (53.34) | (563.9) | 9.071 | 156.2 | 250.8 | 278.8 | |
EBITDA | (17.95) | (525.1) | 39.17 | 187.4 | 274.6 | 299.1 | |