
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 2,556.2 | 2,624.7 | 3,518.9 | 3,425 |
COGS | 1,618.4 | 1,617.8 | 2,154.6 | 2,108.8 |
Gross Profit | 937.8 | 1,006.9 | 1,364.3 | 1,316.2 |
Operating Expenses & Income | ||||
Operating Income | 418.8 | 486.5 | 501.6 | 606.9 |
Total Operating Expenses | 519 | 520.4 | 862.7 | 709.3 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 390.7 | 388.6 | 514.8 | 551.5 |
Earnings from Continuing Operations | ||||
Interest Expense | (314.5) | (295.2) | (398) | (330.4) |
Interest Income | - | - | - | - |
Income Tax Expense | 38.1 | 35.6 | 49.8 | 91.1 |
Net Income | ||||
Net Income | 58.2 | 175.2 | 30.8 | 162.8 |
Supplemental | ||||
EBIT | 402.7 | 484.4 | 507.3 | 611 |
EBITDA | 550.9 | 625.2 | 697.3 | 801.2 |