
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,779.8 | 2,249.6 | 1,939.2 | 1,971.2 | 2,165.6 | 2,233.9 | |
COGS | 1,154.1 | 1,534.8 | 1,312.1 | 1,161 | 1,340.8 | 1,350.2 | |
Gross Profit | 625.6 | 714.7 | 627.1 | 810.2 | 824.8 | 883.7 | |
Operating Expenses & Income | |||||||
Operating Income | 309.3 | 394.6 | 303.3 | 462.5 | 441.2 | 496.2 | |
Total Operating Expenses | 316.3 | 320.1 | 323.8 | 347.7 | 384.3 | 387.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 230.3 | 227.1 | 227.9 | 247.1 | 274.5 | 269.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.88) | (127.9) | (190.4) | (228.1) | (335) | (335.1) | |
Interest Income | 14.66 | 16.09 | 21.96 | 23.54 | 20.07 | 19.69 | |
Income Tax Expense | 32.58 | 26.13 | (16.35) | 21.52 | 10.19 | 20.11 | |
Net Income | |||||||
Net Income | 196.4 | 170.1 | 88.35 | 242.7 | 151.4 | 196.4 | |
Supplemental | |||||||
EBIT | 343.6 | 341.3 | 274 | 506.2 | 515 | 535.1 | |
EBITDA | 663.8 | 682.4 | 627.7 | 929.2 | 940.7 | 978.5 | |