
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,196.8 | 1,460.2 | 1,349.2 | 1,330.5 | 1,304.1 | 1,354 | |
COGS | 772.8 | 889.7 | 784 | 747.5 | 941.4 | 758.6 | |
Gross Profit | 424.1 | 570.5 | 565.1 | 583.1 | 362.7 | 595.4 | |
Operating Expenses & Income | |||||||
Operating Income | 249.7 | 390.4 | 377.9 | 380.3 | 345.7 | 242.9 | |
Total Operating Expenses | 174.4 | 180.1 | 187.2 | 202.8 | 17.02 | 558.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.39 | 69.72 | 72.66 | 80.06 | 82.57 | 87.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.77) | (36.02) | (37.68) | (41.81) | (47.23) | (49.95) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 36.05 | 73.35 | 69.3 | 65.23 | 46.38 | (3.464) | |
Net Income | |||||||
Net Income | 176.8 | 284.2 | 294.2 | 301.7 | 275.9 | 215.9 | |
Supplemental | |||||||
EBIT | 250.6 | 393.6 | 401.2 | 408.7 | 369.5 | 267.3 | |
EBITDA | 341.9 | 486.1 | 499.1 | 515.8 | 487.6 | 356.8 | |