
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 597.8 | 624.5 | 726.8 | 710.7 | 637 | 623.9 | |
COGS | 283.6 | 355.2 | 408.6 | 393.4 | 378.7 | 384.7 | |
Gross Profit | 314.2 | 269.3 | 318.2 | 317.4 | 258.3 | 239.2 | |
Operating Expenses & Income | |||||||
Operating Income | 246.5 | 177.3 | 315.3 | (94.5) | 223.8 | 122.3 | |
Total Operating Expenses | 64.53 | 34.87 | 2.92 | 411.9 | 34.45 | 116.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.53 | 34.87 | 30.91 | 29.09 | 34.45 | 34.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118.6) | (137.1) | (187.5) | (178.4) | (165.3) | (159.6) | |
Interest Income | 5.945 | 8.132 | 11.41 | 14.1 | 12.59 | 12.25 | |
Income Tax Expense | 6.886 | 8.185 | 10.21 | (2.486) | 3.116 | 3.56 | |
Net Income | |||||||
Net Income | 242.6 | 224.1 | 304.5 | (68.11) | 42.43 | 74.65 | |
Supplemental | |||||||
EBIT | 381.1 | 386.9 | 515.4 | 80.11 | 194.5 | 221.7 | |
EBITDA | 511.9 | 515.3 | 661.2 | 222.8 | 338.4 | 374 | |