
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 606.4 | 707.9 | 850.4 | 1,159.3 | 1,308.1 | 1,392.5 | |
COGS | 370.2 | 441.8 | 533.7 | 718.6 | 756.1 | 834.2 | |
Gross Profit | 236.2 | 266.1 | 316.6 | 440.7 | 552 | 558.3 | |
Operating Expenses & Income | |||||||
Operating Income | 189 | 222.1 | 244.1 | 249.4 | 414.5 | 448.3 | |
Total Operating Expenses | 47.2 | 44.01 | 72.53 | 191.2 | 137.5 | 376.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.66 | 44.88 | 65.81 | 151.7 | 144.1 | 163.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.64) | (165.9) | (222.5) | (197.1) | (198.4) | (204.2) | |
Interest Income | - | 82.75 | 202.2 | 173.1 | 198.4 | 105.4 | |
Income Tax Expense | (58.57) | 33.09 | 15.07 | 25.57 | 31.88 | 31.77 | |
Net Income | |||||||
Net Income | 181 | 106.3 | 20.07 | 49.9 | 80.52 | 80.39 | |
Supplemental | |||||||
EBIT | 207 | 305.2 | 257.6 | 273.1 | 311.8 | 316.5 | |
EBITDA | 367.1 | 479.7 | 440.5 | 533.3 | 590.7 | 603.4 | |