
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,144.5 | 2,486.9 | 3,053.7 | 3,561.7 | 3,962.6 | 4,000.2 | |
COGS | 1,201.5 | 1,341.2 | 1,707.9 | 1,992.9 | 2,303.9 | 2,663.8 | |
Gross Profit | 943 | 1,145.7 | 1,345.8 | 1,568.8 | 1,658.7 | 1,336.4 | |
Operating Expenses & Income | |||||||
Operating Income | 75.1 | 56.4 | 67.7 | 117.4 | 77 | 75.5 | |
Total Operating Expenses | 874.1 | 1,089.3 | 1,278.1 | 1,451.4 | 22.8 | - | |
R&D Expenses | 13.5 | 12.7 | 15.9 | - | - | - | |
Selling General & Admin Expenses | 497.1 | 582.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.4) | (15.4) | (29.7) | (82.7) | (82.7) | (88) | |
Interest Income | - | 0.4 | 1.7 | 3 | 3.6 | 2.6 | |
Income Tax Expense | 18.9 | 15.9 | 8.4 | 16.6 | 2.1 | 10.7 | |
Net Income | |||||||
Net Income | 47.3 | 23.2 | 32 | 21 | (3) | (18.9) | |
Supplemental | |||||||
EBIT | 76.9 | 54.8 | 69.8 | 120.3 | 77 | 77.6 | |
EBITDA | 146.9 | 148.3 | 185.2 | 290.3 | 251.1 | 278.1 | |