
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,778.1 | 2,019.9 | 2,148.5 | 2,191 | 2,209.1 | 2,218.8 | |
COGS | 1,204.6 | 1,266.7 | 1,401 | 1,477.7 | 1,534.9 | 1,564 | |
Gross Profit | 573.5 | 753.2 | 747.5 | 713.3 | 674.2 | 654.7 | |
Operating Expenses & Income | |||||||
Operating Income | 464.9 | 628.9 | 688.9 | 656.8 | 619.4 | 596.5 | |
Total Operating Expenses | 1,313.2 | 1,391 | 1,459.6 | 1,534.3 | 1,589.7 | 1,622.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 108.6 | 124.3 | 58.58 | 56.52 | 54.81 | 58.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (156.9) | (154.7) | (149.2) | (168.5) | (185.3) | (199.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 13.64 | (6.208) | - | - | - | - | |
Net Income | |||||||
Net Income | 533.8 | 637.4 | 552.8 | 527.5 | 446.9 | 403.2 | |
Supplemental | |||||||
EBIT | 464.9 | 628.9 | 720.1 | 713.4 | 644.3 | 617.5 | |
EBITDA | 720 | 801.7 | 1,285.9 | 1,299.8 | 1,267.3 | 1,259.1 | |