

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,531.3 | 1,786 | 1,559.4 | 1,415.9 | 1,200.1 | 1,202.5 | |
COGS | 809.9 | 897.1 | 802.1 | 752.2 | 730.6 | 647.5 | |
Gross Profit | 721.4 | 888.9 | 757.2 | 663.7 | 469.5 | 555 | |
Operating Expenses & Income | |||||||
Operating Income | 289.1 | 400.2 | 257.3 | 171.7 | 103.6 | 140.2 | |
Total Operating Expenses | 432.2 | 488.6 | 500 | 491.9 | 365.8 | 562.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 139.6 | 146.8 | 148 | 147.7 | 475.2 | 305.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.361286) | (4.689588) | (4.730659) | (3.979561) | (3.665854) | (3.626854) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 59.52 | 81.18 | 49.31 | 27.06 | 26.9 | 20.18 | |
Net Income | |||||||
Net Income | 225.2 | 314.4 | 203.2 | 140.7 | 103.7 | 112.3 | |
Supplemental | |||||||
EBIT | 289.1 | 400.2 | 257.3 | 171.7 | 103.6 | - | |
EBITDA | 377.2 | 507.2 | 369.3 | 288 | 213.1 | - | |