
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,247.1 | 1,371.5 | 1,666.8 | 1,996.2 | 2,316.6 | 2,354.6 | |
COGS | 860.9 | 949.7 | 1,136.6 | 1,288.9 | 1,546.2 | 1,711.7 | |
Gross Profit | 386.2 | 421.8 | 530.2 | 707.3 | 770.4 | 642.9 | |
Operating Expenses & Income | |||||||
Operating Income | 168 | 212.4 | 287.3 | 387.7 | 357.4 | 290.3 | |
Total Operating Expenses | 218.2 | 209.4 | 242.9 | 319.6 | 413 | 352.6 | |
R&D Expenses | 11.2 | 11.4 | 12 | - | 16 | - | |
Selling General & Admin Expenses | 167.1 | 189.7 | 216.3 | 284.6 | 396 | 250.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.2) | (49.2) | (66.9) | (58.3) | (68.4) | (79.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.8 | 29.6 | 54.9 | 82.9 | 72.8 | 61.6 | |
Net Income | |||||||
Net Income | 27.6 | 82.3 | 165.5 | 246.5 | 216.2 | 171.4 | |
Supplemental | |||||||
EBIT | 166.4 | 194.8 | 287.3 | 387.7 | 357.4 | - | |
EBITDA | 220.1 | 216.1 | 315.6 | 424.2 | 376 | 326.7 | |