
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,638.3 | 1,872.7 | 2,432.3 | 2,946 | 3,070.3 | 3,101.3 | |
COGS | 884 | 1,033.4 | 1,345 | 1,605.9 | 1,673.8 | 1,665.7 | |
Gross Profit | 754.4 | 839.3 | 1,087.3 | 1,340.1 | 1,396.5 | 1,435.6 | |
Operating Expenses & Income | |||||||
Operating Income | 95.73 | 65.7 | 97.73 | 175.4 | 109.5 | 115.5 | |
Total Operating Expenses | 662.7 | 773.4 | 989.4 | 1,164.7 | 1,287 | 1,319.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.4) | (27.65) | (37.31) | (51.72) | (68.91) | (71.99) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 15.48 | 8.674 | 17.77 | 32.87 | 7.116 | 5.826 | |
Net Income | |||||||
Net Income | 44.11 | 23.54 | 40.96 | 86.66 | 24.54 | 16.07 | |
Supplemental | |||||||
EBIT | 90.62 | 59.87 | 96.03 | 171.2 | 100.6 | 93.89 | |
EBITDA | 222.4 | 213.6 | 271.7 | 364.1 | 325.9 | 333.8 | |