
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,372.2 | 1,415.7 | 1,331.5 | 1,219.1 | 1,074.5 | 2,209.6 | |
COGS | 503.9 | 645.9 | 572.9 | 524.1 | 451.1 | 948.4 | |
Gross Profit | 868.3 | 769.8 | 758.5 | 695 | 623.4 | 1,261.2 | |
Operating Expenses & Income | |||||||
Operating Income | 240.8 | 152.7 | 101.8 | 80.5 | (54.33) | (27.05) | |
Total Operating Expenses | 627.5 | 617.1 | 656.7 | 614.5 | 677.7 | 1,296.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 170.7 | 153.8 | 162.2 | 155.8 | 148.1 | 297 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.001) | (1.293) | (1.743) | (1.516) | (1.952) | (3.729) | |
Interest Income | 20.2 | 21.43 | 27.4 | 24.16 | 19.45 | 31.4 | |
Income Tax Expense | 40.01 | 19.68 | 11.27 | 11.56 | 4.301 | 4.317 | |
Net Income | |||||||
Net Income | 221 | 154.5 | 116.2 | 93.1 | (39.22) | (51.52) | |
Supplemental | |||||||
EBIT | 262.1 | 175.4 | 129.2 | 106.2 | 33 | 72.05 | |
EBITDA | 294.7 | 216.5 | 174.7 | 158.8 | 90.57 | 185.7 | |