
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,257.4 | 1,273 | 1,410.9 | 1,585.5 | 1,740.4 | 2,052.1 | |
COGS | 718.2 | 700.4 | 82.6 | 824.6 | 894.9 | 1,104.7 | |
Gross Profit | 539.2 | 572.6 | 1,328.3 | 760.9 | 845.5 | 947.4 | |
Operating Expenses & Income | |||||||
Operating Income | 296.9 | 340.2 | 1,115.6 | 473.6 | 534.1 | 596.2 | |
Total Operating Expenses | 242.3 | 232.4 | 212.7 | 287.3 | 311.4 | 351.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 198.3 | 195 | 205.7 | 236.3 | 252.6 | 209.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (204) | (214) | (263.4) | (341) | (419.8) | (876.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 53.2 | 54.8 | (13.7) | 60 | 63.1 | 72.7 | |
Net Income | |||||||
Net Income | 143.1 | 155.9 | 259.2 | 284.2 | 333.3 | 368.1 | |
Supplemental | |||||||
EBIT | 397.9 | 391.1 | 1,115.6 | 602.4 | 816.2 | 474.6 | |
EBITDA | 776.3 | 762.4 | 1,115.6 | 1,023.8 | 1,268.5 | 1,047.5 | |