
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,820.6 | 2,028.3 | 2,297.8 | 2,568.4 | 2,836.2 | 2,866.4 | |
COGS | 962.7 | 1,080.2 | 1,335.2 | 1,317.2 | 1,526.3 | 1,471.9 | |
Gross Profit | 857.9 | 948.1 | 962.6 | 1,251.1 | 1,309.9 | 1,394.5 | |
Operating Expenses & Income | |||||||
Operating Income | 299.5 | 291.3 | 380 | 444.2 | 578.5 | 541.2 | |
Total Operating Expenses | 544.5 | 636.5 | 582.5 | 806.9 | 731.4 | 853.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.75 | 99.92 | 78.43 | 112.2 | 140.7 | 106 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (260.5) | (391.6) | (384.7) | (362.9) | (350.5) | (366.2) | |
Interest Income | 129.9 | 150.8 | 6.923 | 8.704 | 17.48 | 24.56 | |
Income Tax Expense | (3.418) | 1.434 | 3.901 | 2.414 | (9.847) | (11.12) | |
Net Income | |||||||
Net Income | 82.95 | 6.606 | 100.5 | 144.3 | 296.9 | 271.9 | |
Supplemental | |||||||
EBIT | 340 | 399.6 | 489 | 509.6 | 578.5 | 553 | |
EBITDA | 535.6 | 638.4 | 753.4 | 763.7 | 845 | 820.8 | |