
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 714.3 | 906.5 | 1,006.4 | 1,029.8 | 1,093 | 1,101.8 | |
COGS | 423.6 | 576.5 | 634.6 | 684.6 | 752.5 | 743.5 | |
Gross Profit | 290.7 | 330 | 371.9 | 345.1 | 340.5 | 358.3 | |
Operating Expenses & Income | |||||||
Operating Income | 217.4 | 61.13 | 116.7 | 145.9 | 168.2 | 172.1 | |
Total Operating Expenses | 181.8 | 231.7 | 255.2 | 199.3 | 172.3 | 186.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.12 | 182.9 | 182.5 | 188 | 43.84 | 45.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.64) | (105.3) | (134.4) | (140.6) | (155.8) | (158.5) | |
Interest Income | 5.989 | 129.9 | 113 | 111 | 129.3 | 47.11 | |
Income Tax Expense | 4.215 | 7.225 | 27.26 | 16.88 | 22.73 | 19.51 | |
Net Income | |||||||
Net Income | 177.4 | (50.2) | (23.11) | 2.518 | 15.68 | 15.93 | |
Supplemental | |||||||
EBIT | 274.8 | 70.97 | 136.1 | 143.6 | 168.2 | 186.9 | |
EBITDA | 339.7 | 159.1 | 230.2 | 242.2 | 270.7 | 283.3 | |