
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,400.8 | 1,590.3 | 1,664.4 | 1,716 | 3,798.2 | - | |
COGS | 918.7 | 1,060.9 | 1,078.7 | 1,089.5 | 2,463.6 | - | |
Gross Profit | 482.1 | 529.4 | 585.7 | 626.5 | 1,334.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 130.7 | 139.7 | 176.1 | 119.8 | 218.7 | - | |
Total Operating Expenses | 1,270.1 | 1,450.6 | 1,488.3 | 1,596.2 | 3,579.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 351.4 | 389.7 | 409.6 | 506.7 | 1,115.9 | 935.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.2) | (16.3) | (24.3) | (19.4) | (114.4) | (25.5) | |
Interest Income | 3.8 | 3.7 | 13.4 | 23.7 | 11.1 | 3.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 119.1 | 137.4 | 582.6 | 85.4 | (50.5) | - | |
Supplemental | |||||||
EBIT | - | 136.3 | 177.4 | 114.8 | 52 | - | |
EBITDA | 238.2 | 212.5 | 268.7 | 204.2 | 318.2 | 558.6 | |