| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,226.3 | 1,145.5 | 1,459.6 | 2,032.1 | 2,329.9 | 2,405.5 | |
COGS | 794 | 821.3 | 1,093.5 | 1,393.6 | 1,560.3 | 1,611.6 | |
Gross Profit | 432.3 | 324.2 | 366.1 | 638.5 | 769.6 | 793.9 | |
Operating Expenses & Income | |||||||
Operating Income | 296.4 | 158.1 | 153.9 | 382.6 | 444.3 | 457 | |
Total Operating Expenses | 135.9 | 166.1 | 221.6 | 266.6 | 325.3 | 802.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 126.4 | 154.9 | 186.4 | 212.1 | 325.3 | 323 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.92) | (15.04) | (42.22) | (45.33) | (37.89) | (36.45) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 40.68 | 27.82 | 16.61 | 54 | 63.45 | 32.13 | |
Net Income | |||||||
Net Income | 232.3 | 115.7 | 92.91 | 278.8 | 351.8 | 359.5 | |
Supplemental | |||||||
EBIT | 296.4 | 158.1 | 153.9 | 382.6 | 444.3 | - | |
EBITDA | 370.4 | 238.7 | 273.4 | 532.7 | 610.4 | - | |
