
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,407.4 | 1,676.3 | 1,830.9 | 1,981.4 | 2,216.5 | 2,260.3 | |
COGS | 645.9 | 842.8 | 881.6 | 887.1 | 931.5 | 924.1 | |
Gross Profit | 761.4 | 833.5 | 949.4 | 1,094.2 | 1,285 | 1,336.2 | |
Operating Expenses & Income | |||||||
Operating Income | 177.5 | (24.23) | 207.3 | 238.9 | 482.3 | 497.5 | |
Total Operating Expenses | 584 | 857.7 | 742.1 | 855.3 | 802.7 | 838.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.7 | 148.4 | 158.5 | 167.5 | 173.3 | 332.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117.3) | (259.5) | (233.2) | (171) | (209.8) | (206.4) | |
Interest Income | 83.46 | 134.9 | 25.72 | 19.57 | 9.682 | 11.22 | |
Income Tax Expense | (6.185) | 7.237 | 4.384 | 14.79 | 16.3 | 13.03 | |
Net Income | |||||||
Net Income | 52.48 | (222.1) | (28.04) | (1.162) | 214.4 | 246.7 | |
Supplemental | |||||||
EBIT | 163.6 | (54.31) | 140.6 | 205.8 | 482.3 | 475.8 | |
EBITDA | 348.5 | 160 | 366.5 | 428.2 | 706.9 | 758.6 | |