
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,371.5 | 1,666.8 | 1,996.2 | 2,316.6 | 2,354.6 |
COGS | 949.7 | 1,136.6 | 1,288.9 | 1,546.2 | 1,681.4 |
Gross Profit | 421.8 | 530.2 | 707.3 | 770.4 | 673.2 |
Operating Expenses & Income | |||||
Operating Income | 212.4 | 287.3 | 387.7 | 357.4 | 312.1 |
Total Operating Expenses | 1,159.1 | 1,379.5 | 1,608.5 | 1,959.2 | 2,042.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 189.7 | 216.3 | 284.6 | 396 | 344.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (49.2) | (66.9) | (58.3) | (68.4) | (79.1) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 82.3 | 165.5 | 246.5 | 216.2 | 171.4 |
Supplemental | |||||
EBIT | 194.8 | 287.3 | 387.7 | 357.4 | 312.1 |
EBITDA | 216.1 | 315.6 | 424.2 | 376 | 331.9 |