
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,450.6 | 1,529.2 | 1,645.1 | 1,788.5 | 1,934.5 | 2,075.2 | |
COGS | 792.5 | 913.3 | 867.6 | 1,079.8 | 1,133.4 | 1,192.7 | |
Gross Profit | 658.1 | 615.9 | 777.5 | 708.7 | 801.1 | 882.5 | |
Operating Expenses & Income | |||||||
Operating Income | 127.5 | 94.7 | (5.2) | 182.2 | 322.4 | 359.8 | |
Total Operating Expenses | 530.6 | 521.2 | 782.7 | 526.5 | 478.7 | 522.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 420.7 | 436.3 | 421.8 | 408.6 | 445.2 | 471.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125.7) | (40.2) | (155.8) | (21.8) | (128) | (111.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 15.1 | 10 | 8.3 | 48 | 14.5 | 13.6 | |
Net Income | |||||||
Net Income | 66.5 | 241.2 | (154.1) | 109.9 | 177.7 | 200.6 | |
Supplemental | |||||||
EBIT | 140 | 78.8 | 9.3 | 179.7 | 320.2 | 325.5 | |
EBITDA | 249.9 | 179 | 110.8 | 274.9 | 411.9 | 416.7 | |