
| 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 | 1,260.3 | 1,332.2 | 1,401 | 1,477.7 | 1,506.1 | 1,170.4 | |
Gross Profit | 517.8 | 687.7 | 747.5 | 713.3 | 703.1 | 1,048.4 | |
Operating Expenses & Income | |||||||
Operating Income | 464.9 | 628.9 | 688.9 | 656.8 | 619.4 | 596.5 | |
Total Operating Expenses | 52.88 | 58.83 | 58.58 | 56.52 | 83.63 | 451.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 52.88 | 58.83 | 58.58 | 56.52 | 54.81 | 98.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (156.9) | (154.7) | (149.2) | (168.5) | (185.3) | (199.5) | |
Interest Income | 120.6 | 211.7 | 123.8 | 181.2 | 178.1 | 89.42 | |
Income Tax Expense | 13.64 | (6.208) | 4.744 | 5.24 | 4.595 | 8.932 | |
Net Income | |||||||
Net Income | 533.8 | 637.4 | 552.8 | 527.5 | 446.9 | 403.2 | |
Supplemental | |||||||
EBIT | 720 | 801.7 | 720.1 | 713.4 | 696 | 618.6 | |
EBITDA | 1,254.4 | 1,345.7 | 1,285.9 | 1,299.8 | 1,318.6 | 1,259.6 | |