
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,627.3 | 1,771.9 | 1,914.3 | 2,046.8 | 2,075.1 | 2,132.2 |
COGS | 978.3 | 1,015.5 | 1,117.6 | 1,150.7 | 1,187 | 1,237.6 |
Gross Profit | 649 | 756.5 | 796.8 | 896.1 | 888 | 894.6 |
Operating Expenses & Income | ||||||
Operating Income | 187.1 | 243.2 | 238.6 | 292.4 | 267.9 | 262.6 |
Total Operating Expenses | 1,440.2 | 1,528.8 | 1,675.8 | 1,754.4 | 1,807.2 | 1,869.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 166.3 | 177.4 | 191.7 | 216.7 | 221.3 | 737.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (27.18) | (30.4) | (66.74) | (74.51) | (69.25) | (69.95) |
Interest Income | 0.816 | 0.697 | 0.772 | 1.004 | 0.868 | 10.12 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 122.1 | 143.3 | 92.83 | 130.8 | 125.7 | 122.8 |
Supplemental | ||||||
EBIT | - | 241.2 | 231.8 | 284.6 | 270.2 | 261.5 |
EBITDA | - | 544.7 | 555.2 | 603.2 | 603.9 | 594.1 |