
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,315.7 | 1,375 | 1,404.3 | 1,433.3 | 1,531.4 | 1,586.7 | |
COGS | 1,053.6 | 730.4 | 731.7 | 725.3 | 955.1 | 899.3 | |
Gross Profit | 262.1 | 644.6 | 672.5 | 708 | 576.3 | 687.4 | |
Operating Expenses & Income | |||||||
Operating Income | 382.9 | 349.7 | 373.1 | 415.9 | 517.9 | 567.2 | |
Total Operating Expenses | (120.9) | 294.9 | 299.4 | 292.1 | 58.43 | 120.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 39.58 | 44.86 | 47.28 | 38.48 | 37.51 | 40.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.7) | (116.6) | (132.3) | (137.7) | (133.9) | (138) | |
Interest Income | 104.2 | 108 | 8.707 | 9.238 | 122.2 | 36.27 | |
Income Tax Expense | 3.881 | 116.6 | (10.49) | (0.354) | (3.273) | (12.41) | |
Net Income | |||||||
Net Income | 262.5 | 284.6 | 314.2 | 367 | 386.5 | 401.8 | |
Supplemental | |||||||
EBIT | 384 | 415.4 | 451.5 | 522.2 | 398.8 | 415.9 | |
EBITDA | 572.4 | 622.4 | 660.6 | 731.6 | 607.7 | 625.5 | |