
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,865.9 | 2,044.8 | 2,089.5 | 2,531.1 | 3,144.7 | 3,261.6 | |
COGS | 1,203.4 | 1,129.6 | 983.7 | 1,138.6 | 1,520.2 | 1,549.4 | |
Gross Profit | 662.5 | 915.2 | 1,105.8 | 1,392.6 | 1,624.6 | 1,712.3 | |
Operating Expenses & Income | |||||||
Operating Income | 439 | 591.2 | 782 | 1,092.3 | 1,207.2 | 1,296.4 | |
Total Operating Expenses | 350.8 | 324 | 323.9 | 300.2 | 417.4 | 813 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 229.1 | 241.3 | 276.5 | 239.7 | 302.8 | 332.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (333.8) | (592.3) | (691) | (985.1) | (1,143.5) | (1,232.8) | |
Interest Income | 0.30082 | 0.650904 | 1.426768 | 3.359171 | 3.894517 | 4.469092 | |
Income Tax Expense | (20.87) | (56.82) | (57.78) | (60.81) | (68.41) | (64.58) | |
Net Income | |||||||
Net Income | 162.9 | 201.3 | 234.6 | 385 | 241.7 | 284.2 | |
Supplemental | |||||||
EBIT | 475.9 | 617.8 | 783.4 | 1,309.2 | 1,207.2 | - | |
EBITDA | 759.5 | 893.4 | 1,069.3 | 1,591.2 | 1,771.9 | - | |