
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,365.2 | 1,647.2 | 1,637.8 | 1,803.8 | 2,070.2 | 2,181.9 | |
COGS | 820.9 | 1,007.1 | 1,060.2 | 1,198.6 | 1,468.5 | 1,512 | |
Gross Profit | 544.2 | 640.1 | 577.6 | 605.3 | 601.7 | 669.9 | |
Operating Expenses & Income | |||||||
Operating Income | 262.7 | 314.3 | 217.6 | 209.6 | 233.7 | 246.5 | |
Total Operating Expenses | 281.7 | 321.8 | 360 | 395.7 | 368.1 | 423.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.79 | 18.88 | 21.3 | 26.45 | 25.33 | 130.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.81) | (33.31) | (33.81) | (36.17) | (41.31) | (51.3) | |
Interest Income | 6.051 | 6.174 | 12.94 | 11.67 | 22.48 | 23.7 | |
Income Tax Expense | 57.52 | 68.03 | 48.8 | 46.12 | 50.3 | 53.22 | |
Net Income | |||||||
Net Income | 184 | 214.4 | 153.9 | 142.9 | 154 | 165.3 | |
Supplemental | |||||||
EBIT | 268.3 | 315.8 | 236.5 | 225.2 | 245.6 | 264.5 | |
EBITDA | 301.8 | 350.9 | 276.6 | 270.2 | 291.2 | 310.7 | |