

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,143.7 | 1,468.1 | 1,692.3 | 1,571.3 | 1,465.3 | 1,187.6 | |
COGS | 732.1 | 1,034.8 | 1,184.2 | 1,108.3 | 1,045.4 | 843.9 | |
Gross Profit | 411.6 | 433.3 | 508.1 | 463 | 419.9 | 343.8 | |
Operating Expenses & Income | |||||||
Operating Income | 280.8 | 244.2 | 262.1 | 269.2 | 217.9 | 174.7 | |
Total Operating Expenses | 862.9 | 1,223.9 | 1,430.2 | 1,302.1 | 1,247.4 | 1,012.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.73 | 131.9 | 172.9 | 133.3 | 143.6 | 118.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.6) | (86.52) | (82.45) | (82.13) | (80.61) | (79.01) | |
Interest Income | 0.142 | 0.449 | 2.181 | 2.118 | 1.665 | 2.061 | |
Income Tax Expense | 55.85 | 46.11 | - | - | - | - | |
Net Income | |||||||
Net Income | 165.8 | 115.8 | 130.8 | (36.7) | (80.72) | 33.7 | |
Supplemental | |||||||
EBIT | 279.6 | 240.7 | 271.8 | 77.81 | (22.22) | 155.4 | |
EBITDA | 337.3 | 305.6 | 334.1 | 138.3 | 36.19 | 205.6 | |