
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,469.4 | 2,687.8 | 2,527.2 | 2,841.2 | 2,909 | 3,040.9 | |
COGS | 906.9 | 1,673.6 | 1,621.2 | 1,843 | 1,846 | 1,995.6 | |
Gross Profit | 562.5 | 1,014.2 | 906 | 998.2 | 1,063 | 1,045.3 | |
Operating Expenses & Income | |||||||
Operating Income | 44.73 | 159.2 | 90.53 | 133.1 | 159 | 138.7 | |
Total Operating Expenses | 517.8 | 855 | 815.5 | 865.2 | 904 | 906.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 424 | 601.5 | 661.3 | 711.8 | 732.3 | 774.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.89) | (76.06) | (90.64) | (92.32) | (96.44) | (141.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 23.4 | 25.46 | 40.56 | 13.18 | 38.27 | 30.64 | |
Net Income | |||||||
Net Income | 21.04 | 19.92 | 0.134 | 2.259 | 29.1 | 15.54 | |
Supplemental | |||||||
EBIT | 91.45 | 151.6 | 181.7 | 130 | 165.2 | 145.1 | |
EBITDA | 227.9 | 360.3 | 401.2 | 356.8 | 404 | 338.4 | |