
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,605.8 | 1,686.7 | 1,594.2 | 1,627.5 | 1,686.3 | 1,691.2 | |
COGS | 973.8 | 878.6 | 907.6 | 1,002 | 1,110 | 1,260.7 | |
Gross Profit | 632 | 808.1 | 686.6 | 625.4 | 576.3 | 430.5 | |
Operating Expenses & Income | |||||||
Operating Income | 430.8 | 566.1 | 492.9 | 326.3 | 333.4 | 171.1 | |
Total Operating Expenses | 201.7 | 242 | 119.2 | 299.2 | 242.9 | 259.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.09 | 93.97 | 23.94 | 31.04 | 31.28 | 25.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.22) | (134.4) | (218.3) | (197.2) | (251.3) | (264.3) | |
Interest Income | 43.52 | 9.903 | 82.18 | 24.94 | 23.75 | 12.47 | |
Income Tax Expense | 104.9 | 140.2 | 122.4 | (96.99) | 62.98 | 49.81 | |
Net Income | |||||||
Net Income | 285.3 | 378.2 | 383.4 | 304.5 | 242.1 | 129.5 | |
Supplemental | |||||||
EBIT | 455.3 | 652.6 | 724.1 | 404.7 | 333.4 | 307.4 | |
EBITDA | 547.7 | 755.6 | 836.7 | 599.9 | 537.6 | 534.8 | |