
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 893.4 | 1,979.7 | 1,723.8 | 1,741.5 | 1,650.4 | 1,863.8 | |
COGS | 551.1 | 1,146.2 | 1,221 | 1,157.3 | 1,059.3 | 1,057.4 | |
Gross Profit | 342.3 | 833.4 | 502.8 | 584.2 | 591.1 | 806.3 | |
Operating Expenses & Income | |||||||
Operating Income | 286.3 | 709.6 | 355 | 447.4 | 433.7 | 627.5 | |
Total Operating Expenses | 607.2 | 1,270.1 | 1,368.8 | 1,294.1 | 1,216.7 | 1,236.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.67 | 118 | 44.43 | 50.27 | 64.87 | 84.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.38) | (65.84) | (95.88) | (80.63) | (66.86) | (66.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 164.7 | 134.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 497.7 | 467.7 | 94.2 | 162.2 | (36.35) | 359.5 | |
Supplemental | |||||||
EBIT | 682.1 | 650.5 | 237.2 | 290 | 26.76 | 540.7 | |
EBITDA | 960.4 | 1,180.1 | 868.3 | 878 | 557.4 | 1,022.8 | |