
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,673 | 2,142.6 | 2,364.8 | 2,395.7 | 2,281.4 | 2,293.6 | |
COGS | 828.3 | 1,007.1 | 1,030.9 | 1,093.9 | 1,213.9 | 1,183.9 | |
Gross Profit | 844.7 | 1,135.5 | 1,333.9 | 1,301.8 | 1,067.5 | 1,109.7 | |
Operating Expenses & Income | |||||||
Operating Income | 300.4 | 511.5 | 673.5 | 263.9 | 488.9 | 464.1 | |
Total Operating Expenses | 544.3 | 624 | 660.4 | 1,037.9 | 578.7 | 645.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 511.4 | 567.2 | 596.1 | 630.7 | 581.8 | 593.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.4) | (146.3) | (205) | (227.3) | (222.7) | (205) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 36.53 | 88.86 | 126.6 | 8.475 | (2.431) | (8.35) | |
Net Income | |||||||
Net Income | 160.1 | 339.5 | 476.5 | 28.13 | (52.99) | (68.89) | |
Supplemental | |||||||
EBIT | 267.8 | 511.5 | 673.5 | 263.9 | 167.3 | 127.7 | |
EBITDA | 586 | 855 | 1,012.1 | 648.9 | 597.3 | 535.7 | |