
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,927.5 | 3,303.2 | 3,439.5 | 3,581.7 | 3,751.8 | 3,877.3 | |
COGS | 1,725.8 | 2,022.9 | 2,031.4 | 2,070.4 | 2,126 | 2,188.7 | |
Gross Profit | 1,201.8 | 1,280.3 | 1,408.1 | 1,511.3 | 1,625.8 | 1,688.6 | |
Operating Expenses & Income | |||||||
Operating Income | 120 | 83.69 | 175.1 | 221.9 | 257.8 | 270.8 | |
Total Operating Expenses | 2,807.6 | 3,219.5 | 3,264.4 | 3,359.8 | 3,494 | 3,606.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 186.1 | 205.8 | 217.4 | 228.7 | 244.9 | 255.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.7) | (6.043) | (10.16) | (10.11) | (10.45) | (9.299) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.753) | (10.23) | - | - | - | - | |
Net Income | |||||||
Net Income | 72.37 | 43.12 | 101.4 | 156.8 | 148.4 | 178.6 | |
Supplemental | |||||||
EBIT | 124.9 | 83.69 | 110.2 | 181.2 | 173.3 | 205.7 | |
EBITDA | 172 | 131.3 | 203.3 | 282.6 | 282.4 | 318.9 | |