
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,380.7 | 1,558.8 | 1,574.8 | 1,583.2 | 1,524.8 |
COGS | 1,011 | 1,089 | 1,088.6 | 1,113.4 | 1,048.2 |
Gross Profit | 369.6 | 469.9 | 486.1 | 469.9 | 476.6 |
Operating Expenses & Income | |||||
Operating Income | 62.81 | 111.2 | 117.5 | 100 | 94.92 |
Total Operating Expenses | 1,317.8 | 1,447.6 | 1,457.2 | 1,483.2 | 1,429.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 306.5 | 358.7 | 368.6 | 369.8 | 381.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.025) | (4.747) | (1.826) | (1.493) | (2.161) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 47.23 | 78.91 | 86.55 | 65.59 | 49.27 |
Supplemental | |||||
EBIT | 62.78 | 112.3 | 120.8 | 87.92 | 63.65 |
EBITDA | 115.9 | 175.4 | 191.4 | 161.3 | 139.2 |