
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,073.3 | 1,693.2 | 4,698.7 | 5,152.5 | 6,664 | 6,742.5 | |
COGS | 915.9 | 674 | 3,346.7 | 3,530.9 | 4,536.9 | 4,762.5 | |
Gross Profit | 1,157.4 | 1,019.2 | 1,352 | 1,621.6 | 2,143.6 | 1,980 | |
Operating Expenses & Income | |||||||
Operating Income | 125.5 | 135.4 | 422.9 | 564.4 | 751.5 | 543.6 | |
Total Operating Expenses | 1,031.9 | 883.8 | 929.1 | 1,057.2 | 1,393.9 | 1,435.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 535.4 | 590.8 | 503.7 | 1,050.6 | 1,390.4 | 1,366.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.8) | (67.8) | (288.1) | (339.6) | (326.5) | (240.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.5 | 19.5 | 25.1 | 33.3 | 64.6 | 72 | |
Net Income | |||||||
Net Income | (3.2) | 29.6 | 92.8 | (16.4) | 60.1 | 100.3 | |
Supplemental | |||||||
EBIT | 75.1 | 146 | 406 | 360.3 | 471.5 | 590.9 | |
EBITDA | 294.2 | 328 | 711.7 | 693.6 | 1,081.7 | 1,210.4 | |