

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,310.6 | 1,524.9 | 1,695.4 | 1,905.5 | 2,027.8 | 2,092.7 | |
COGS | 871.6 | 1,011.8 | 1,113.8 | 1,235.3 | 1,152.4 | 1,169.7 | |
Gross Profit | 439 | 513.1 | 581.6 | 670.2 | 875.5 | 923 | |
Operating Expenses & Income | |||||||
Operating Income | 65.64 | 247.2 | 178.8 | 165.2 | 320.6 | 344.3 | |
Total Operating Expenses | 312.7 | 304.1 | 406.6 | 505 | 554.9 | 1,471.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.356803 | 304 | 383.4 | 479 | 547.1 | 571.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.51) | (22.25) | (20.65) | (18.4) | (97.02) | (84.18) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 38.14 | 84.09 | 73.94 | (1.674) | (53.26) | (21.35) | |
Net Income | |||||||
Net Income | 72.67 | 131.4 | 206 | 150.8 | 261.6 | 251.7 | |
Supplemental | |||||||
EBIT | 56.63 | 236.9 | 178.8 | 165.2 | 320.6 | - | |
EBITDA | 131 | 307.7 | 232.6 | 221.8 | 379.9 | - | |