

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,912.1 | 2,196.7 | 2,190.8 | 2,407.8 | 2,606.1 | 2,611.5 | |
COGS | 1,085 | 1,251.1 | 1,335.4 | 1,542.4 | 1,720 | 1,729.2 | |
Gross Profit | 827.1 | 945.6 | 855.4 | 865.4 | 886.1 | 882.3 | |
Operating Expenses & Income | |||||||
Operating Income | 279.7 | 314.2 | 135.6 | 134.2 | 112.5 | 83.36 | |
Total Operating Expenses | 546.9 | 631.4 | 719.8 | 731.1 | 773.6 | 798.9 | |
R&D Expenses | - | 0.386 | - | - | - | - | |
Selling General & Admin Expenses | 71.65 | 90.17 | 118.8 | 140 | 136.1 | 142.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.05) | (122.4) | (171.8) | (255.6) | (308.4) | (286.4) | |
Interest Income | 6.586 | 10.16 | 27.2 | 17.22 | 28.07 | 33.59 | |
Income Tax Expense | 13.29 | 51.48 | 11.54 | (7.555) | 52.81 | 61.1 | |
Net Income | |||||||
Net Income | 216.2 | 153.1 | (35.13) | (102) | (291.7) | (300.1) | |
Supplemental | |||||||
EBIT | 287.9 | 330.3 | 121.9 | 71.56 | 112.5 | 58.95 | |
EBITDA | 360.2 | 422.2 | 260.1 | 255 | 319.3 | 268.6 | |