
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,597.2 | 1,809.8 | 2,461.7 | 2,734.3 | 2,925.9 | 2,991.9 | |
COGS | 1,151.1 | 1,243.4 | 1,666 | 1,795.8 | 1,943.3 | 1,968.9 | |
Gross Profit | 446.1 | 566.4 | 795.7 | 938.5 | 982.6 | 1,584 | |
Operating Expenses & Income | |||||||
Operating Income | 284.4 | 321.8 | 564 | 709 | 736.4 | 724.2 | |
Total Operating Expenses | 161.7 | 244.6 | 231.7 | 229.5 | 246.2 | 859.8 | |
R&D Expenses | 10.3 | 10.7 | 11.2 | - | - | - | |
Selling General & Admin Expenses | 138.5 | 164.2 | 202.3 | 237.7 | 246.2 | 250.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.7) | (147.3) | (268.4) | (289.8) | (297.7) | (293.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 94.5 | 169.4 | 144.5 | 144.1 | 146.9 | 169.8 | |
Net Income | |||||||
Net Income | 249.1 | 439.4 | 417.3 | 426.8 | 379.7 | 409.7 | |
Supplemental | |||||||
EBIT | 428.3 | 756.1 | 830.2 | 863 | 830.1 | 878.7 | |
EBITDA | 536.8 | 875.1 | 1,005.4 | 1,067.7 | 1,069.6 | 1,115 | |