
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,177.1 | 1,317.7 | 1,612.4 | 3,352.5 | 4,160.3 | 4,291.2 | |
COGS | 845 | 993.5 | 1,205 | 2,312.1 | 2,771.5 | 2,840.4 | |
Gross Profit | 332.1 | 324.2 | 407.4 | 1,040.4 | 1,388.8 | 1,450.8 | |
Operating Expenses & Income | |||||||
Operating Income | 92.2 | 88.5 | 151.5 | 390.7 | 647.5 | 421.6 | |
Total Operating Expenses | 239.9 | 235.7 | 255.9 | 649.7 | 741.3 | 1,029.2 | |
R&D Expenses | 9.1 | 12.7 | 13.5 | 23.3 | 38.3 | 38.3 | |
Selling General & Admin Expenses | 175.5 | 192.9 | 211 | 479.6 | 547.4 | 568.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22) | (19) | (31.7) | (289.1) | (339.7) | (318.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 14.9 | 13.5 | 15.9 | 3 | 78.6 | 13.6 | |
Net Income | |||||||
Net Income | 308.1 | 59.1 | 24 | 47.3 | 218.5 | 66.7 | |
Supplemental | |||||||
EBIT | 102.9 | 84.8 | 130.6 | 347.1 | 647 | 408.9 | |
EBITDA | 188.1 | 165.4 | 212.5 | 578.2 | 916.9 | 687.5 | |