
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,622.5 | 2,433.4 | 2,613.4 | 2,872.6 | 3,090.9 | 3,090.9 | |
COGS | 2,173 | 2,016 | 2,173.4 | 2,368.2 | 2,526 | 2,526 | |
Gross Profit | 449.6 | 417.4 | 440 | 504.4 | 565 | 565 | |
Operating Expenses & Income | |||||||
Operating Income | 238.7 | 186.5 | 194.9 | 233.3 | 251.3 | 263.2 | |
Total Operating Expenses | 210.9 | 231 | 245.1 | 271.2 | 313.7 | 301.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.01 | 91.25 | 94.46 | 103.9 | 313.7 | 157.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.147771) | (2.272855) | (2.187219) | (2.933434) | (3.170793) | (3.170791) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 44.46 | 35.17 | 37.15 | 44.78 | 51.47 | 51.47 | |
Net Income | |||||||
Net Income | 192.1 | 149 | 155.5 | 185.5 | 212.6 | 212.6 | |
Supplemental | |||||||
EBIT | 238.7 | 186.5 | 194.9 | 233.3 | 251.3 | 263.2 | |
EBITDA | 286 | 237.2 | 247.8 | 291.4 | 314 | 326 | |