
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,536.8 | 1,482.7 | 1,524.1 | 1,429.9 | 1,199.2 | 1,127.4 | |
COGS | 460.1 | 460.1 | 454.5 | 468.4 | 444.2 | 438.6 | |
Gross Profit | 1,076.7 | 1,022.6 | 1,069.6 | 961.5 | 755 | 688.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,096.4 | 942.3 | 965.4 | 841.8 | 609.2 | 637.1 | |
Total Operating Expenses | (19.73) | 80.33 | 104.2 | 119.7 | 590 | 269.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.42 | 71.3 | 73.95 | 64.94 | 17.57 | 72.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.177) | (1.492) | (1.435) | (1.703) | (0.514676) | (0.447667) | |
Interest Income | 3.53335 | 2.265414 | 2.413157 | 2.480039 | 1.229608 | 0.752835 | |
Income Tax Expense | 160.7 | 138.9 | 141.8 | 134.8 | - | 58.28 | |
Net Income | |||||||
Net Income | 918.2 | 783.1 | 806.3 | 690.3 | 555.5 | 795 | |
Supplemental | |||||||
EBIT | 1,099.8 | 944.8 | 969.2 | 839.1 | - | - | |
EBITDA | 1,303 | 1,139.9 | 1,157.5 | 1,072.5 | - | - | |