
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,816.9 | 1,937.5 | 2,461.7 | 2,734.3 | 2,925.9 | 2,991.9 | |
COGS | 1,309.4 | 1,331.1 | 1,666 | 1,795.8 | 1,943.3 | 1,968.9 | |
Gross Profit | 507.5 | 606.4 | 795.7 | 938.5 | 982.6 | 1,023 | |
Operating Expenses & Income | |||||||
Operating Income | 349.9 | 430.6 | 593.4 | 700.8 | 736.4 | 772.2 | |
Total Operating Expenses | 1,467 | 1,506.9 | 1,868.3 | 2,033.5 | 2,189.5 | 2,219.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 157.5 | 175.8 | 202.3 | 237.7 | 246.2 | 250.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.35) | (157.7) | (268.4) | (289.8) | (297.7) | (293.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 107.5 | 181.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 283.4 | 470.4 | 417.3 | 426.8 | 383 | 413.4 | |
Supplemental | |||||||
EBIT | 349.9 | 430.6 | 830.2 | 863 | 830.1 | 878.7 | |
EBITDA | 610.6 | 936.8 | 1,005.4 | 1,067.7 | 1,069.6 | 1,116.2 | |