

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,616.4 | 1,879.4 | 2,255.5 | 2,171.3 | 2,062.6 | 2,024.4 | |
COGS | 1,125 | 1,209.8 | 1,432.7 | 1,394.3 | 1,367.8 | 1,312.2 | |
Gross Profit | 491.4 | 669.6 | 822.8 | 777.1 | 694.7 | 712.3 | |
Operating Expenses & Income | |||||||
Operating Income | 210 | 359.6 | 440.4 | 377.2 | 301.7 | 347.4 | |
Total Operating Expenses | 281.4 | 310 | 374 | 385.4 | 393 | 699.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.38 | 115.7 | 165.8 | 164.6 | 162.1 | 200.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (156.1) | (177.3) | (121.3) | (136.2) | (111.5) | (167.2) | |
Interest Income | 79.19 | 55.26 | 0.242 | 28.81 | 20.67 | 161 | |
Income Tax Expense | 9.615 | 18.72 | 62.54 | 56.25 | (34.43) | 7.286 | |
Net Income | |||||||
Net Income | 59.69 | 24.48 | 213.3 | 380.9 | 261.3 | 225.8 | |
Supplemental | |||||||
EBIT | 253.2 | 273 | 394.7 | 513.1 | 301.7 | - | |
EBITDA | 406.4 | 417.2 | 515.3 | 616.4 | 414.8 | - | |