| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,180.8 | 2,443 | 2,781.6 | 2,925.6 | 3,194.4 | 3,607.3 | |
COGS | 1,476.2 | 1,660.9 | 1,777.4 | 1,872.4 | 1,883.7 | 1,919.1 | |
Gross Profit | 704.6 | 782.1 | 1,004.3 | 1,053.2 | 1,310.6 | 1,688.3 | |
Operating Expenses & Income | |||||||
Operating Income | 759.2 | 675.1 | 727.3 | 709.1 | 900.8 | 1,261.9 | |
Total Operating Expenses | 290.6 | 293.9 | 277 | 344.1 | 409.8 | 426.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 253.2 | 253.3 | 277 | 344.1 | 409.8 | 426.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (409.3) | (413.1) | (465) | (535.8) | (545) | (535.4) | |
Interest Income | 13.03 | 14.53 | 18.27 | 25.95 | 24.32 | - | |
Income Tax Expense | 14.26 | 45.82 | 31.22 | 16.65 | 92.3 | 161.3 | |
Net Income | |||||||
Net Income | 735.5 | 454.1 | 1,631.3 | 1,118.9 | 1,016.3 | 1,095.7 | |
Supplemental | |||||||
EBIT | 759.2 | 675.1 | 727.3 | 1,625 | 900.8 | - | |
EBITDA | 1,082 | 1,042.5 | 1,163.1 | 2,132.5 | 1,476 | 2,109.4 | |
