
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,524.9 | 1,695.4 | 1,905.5 | 2,027.8 | 2,092.7 |
COGS | 1,004.1 | 1,096.9 | 1,103 | 1,152.4 | 1,169.7 |
Gross Profit | 520.8 | 598.5 | 802.4 | 875.5 | 923 |
Operating Expenses & Income | |||||
Operating Income | 216.7 | 192 | 245.7 | 320.6 | 344.3 |
Total Operating Expenses | 1,308.2 | 1,503.5 | 1,659.8 | 1,707.2 | 1,748.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 304 | 383.4 | 505 | 547.1 | 571.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (29.94) | (37.56) | (98.83) | (97.02) | (84.18) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 131.4 | 206 | 150.8 | 261.6 | 251.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |