
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,897 | 2,095.5 | 2,181.6 | 2,246.5 | 2,176.9 | 2,203.7 | |
COGS | 1,198.7 | 1,374.7 | 1,558.3 | 1,617.2 | 1,588.3 | 1,637.6 | |
Gross Profit | 698.3 | 720.8 | 623.3 | 629.3 | 588.6 | 566.1 | |
Operating Expenses & Income | |||||||
Operating Income | 344.2 | 353.7 | 391.7 | 388.4 | 354.4 | 311.9 | |
Total Operating Expenses | 1,552.8 | 1,741.9 | 1,789.9 | 1,858.1 | 1,822.5 | 1,891.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 243 | 255 | 96.8 | 94.5 | 85.4 | 100.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109.2) | (122.3) | (124.1) | (123.9) | (126.5) | (132) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 40.19 | 66.14 | - | - | - | - | |
Net Income | |||||||
Net Income | 200.4 | 177.4 | 204.4 | 194.4 | 165.1 | 126.1 | |
Supplemental | |||||||
EBIT | 333 | 335.6 | 403.5 | 396.3 | 353.7 | 311.2 | |
EBITDA | 475.3 | 501.6 | 552 | 554.2 | 524.6 | 488.2 | |