
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,208.8 | 3,383.3 | 3,915 | 4,066 | 3,948.1 | 3,870.4 | |
COGS | 1,243 | 1,837.6 | 2,239 | 2,425.8 | 2,403.3 | 2,371.4 | |
Gross Profit | 965.8 | 1,545.7 | 1,676 | 1,640.2 | 1,544.8 | 1,498.9 | |
Operating Expenses & Income | |||||||
Operating Income | (74.34) | 245.9 | 253.9 | 148.3 | 121 | 119.9 | |
Total Operating Expenses | 1,038.5 | 1,299.8 | 1,452.4 | 1,518 | 1,423.8 | 1,379.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 398.5 | 477 | 468.2 | 503.5 | 1,423.8 | 927.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.55) | (32.7) | (42.15) | (57.41) | (55.43) | (53.65) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (23.32) | 38.78 | 34.37 | 8.327 | 26.95 | 24.99 | |
Net Income | |||||||
Net Income | (88.58) | 153.9 | 157.6 | 56.87 | 45.84 | 48.74 | |
Supplemental | |||||||
EBIT | (72.54) | 245.9 | 253.9 | 148.3 | 121 | 119.9 | |
EBITDA | 289.1 | 590.7 | 638.8 | 580 | 508.2 | 507.6 | |