
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,230 | 1,044 | 1,247.7 | 1,139.8 | 1,192.7 | 2,336.5 | |
COGS | 649.2 | 664.4 | 837.9 | 806.3 | 877.9 | 1,706.7 | |
Gross Profit | 580.9 | 379.6 | 409.7 | 333.5 | 314.9 | 629.8 | |
Operating Expenses & Income | |||||||
Operating Income | 381.1 | 206.8 | 207.6 | 47.6 | 53.05 | 55.84 | |
Total Operating Expenses | 199.8 | 172.9 | 202.1 | 285.9 | 261.8 | 573.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 218.5 | 172 | 192.3 | 278.5 | 255.5 | 421.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.56) | (0.328463) | (0.122) | (0.237735) | (0.208) | (57.58) | |
Interest Income | 1.545 | 0.0892 | 85.52 | 0.742334 | 1.056 | 1.316287 | |
Income Tax Expense | 97.51 | 59.89 | 86.85 | 62.24 | 45.61 | 111.6 | |
Net Income | |||||||
Net Income | 280.6 | 183.7 | 257 | 53.52 | 57.92 | 63.8 | |
Supplemental | |||||||
EBIT | 384.1 | 247.8 | 207.6 | 47.6 | 53.05 | 55.84 | |
EBITDA | 395.7 | 263.9 | 223.9 | 62.84 | 98.01 | 145.7 | |