
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 873 | 819.4 | 983.1 | 991.4 | 117.6 | 673.3 | |
COGS | 411.7 | 473.5 | 564 | 577.9 | 53.56 | 368.5 | |
Gross Profit | 461.2 | 345.9 | 419 | 413.5 | 64.05 | 304.8 | |
Operating Expenses & Income | |||||||
Operating Income | 286.7 | 228.6 | 279.9 | 261.3 | 12.44 | 145.6 | |
Total Operating Expenses | 175.2 | 131.1 | 139.2 | 152.1 | 51.61 | 159.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 158.1 | 96.64 | 123.7 | 125.3 | 51.62 | 121.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.61) | (33.35) | (21.98) | (20.72) | (0.042) | (0.603) | |
Interest Income | 54.61 | 33.11 | 106.5 | 20.82 | 0.042 | 10.22 | |
Income Tax Expense | 139.7 | 66.06 | 89.28 | 79.91 | 62.32 | 126.5 | |
Net Income | |||||||
Net Income | 233.1 | 193.2 | 165.2 | (590.9) | 1,777.5 | 1,709.3 | |
Supplemental | |||||||
EBIT | 219.7 | 214.9 | 302.3 | (888.8) | 12.44 | (1,012.1) | |
EBITDA | 263.3 | 263.6 | 353.4 | (841.5) | 20.82 | (995.1) | |