
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,754.3 | 2,114.5 | 2,026.5 | 1,837.1 | 1,938.3 | 1,901.1 | |
COGS | 894.7 | 1,186.5 | 1,019.3 | 854 | 1,022.3 | 1,041.4 | |
Gross Profit | 859.6 | 928 | 1,007.2 | 983.1 | 916 | 859.6 | |
Operating Expenses & Income | |||||||
Operating Income | 216.3 | 245.1 | 233.7 | 205.1 | 220.7 | 350.4 | |
Total Operating Expenses | 643.4 | 682.9 | 773.5 | 778 | 695.3 | 509.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.34 | 79.04 | 96.92 | 75.16 | 178.6 | 52.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173.6) | (100.1) | (97.71) | (98.22) | (108.1) | (113.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.741 | 0.981 | 0.981 | 0.686 | 1.372 | 1.303 | |
Net Income | |||||||
Net Income | (67.73) | 48 | 75.85 | 10.22 | (15.41) | 70.27 | |
Supplemental | |||||||
EBIT | 105.2 | 249.9 | 236.3 | 209.6 | 93.06 | 219.7 | |
EBITDA | 190.6 | 339.8 | 329.7 | 308.1 | 191.5 | 321.2 | |