
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 636.5 | 616.1 | 609.9 | 667.1 | 658.6 | 1,194.2 | |
COGS | 353.3 | 328.3 | 351.5 | 343.4 | 339.4 | 639.7 | |
Gross Profit | 283.3 | 287.8 | 258.3 | 323.7 | 319.2 | 554.5 | |
Operating Expenses & Income | |||||||
Operating Income | 52.64 | 125 | 186.9 | 174 | 194.5 | 330 | |
Total Operating Expenses | 152.6 | 162.8 | 71.4 | 149.7 | 124.8 | 224.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135.5 | 147.1 | 134.2 | 132.1 | 107 | 163.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.147) | (0.852) | (1.082) | (1.7) | (1.586) | (3.02) | |
Interest Income | 1,104.3 | 788.9 | 292.9 | 313.3 | 860.1 | 940 | |
Income Tax Expense | 107.3 | 207.1 | 102.3 | 109.6 | 101.7 | 180.9 | |
Net Income | |||||||
Net Income | 1,050.4 | 434.9 | 1,298.6 | 1,177.4 | 1,028.3 | 1,625.1 | |
Supplemental | |||||||
EBIT | 74.59 | (101.5) | 1,401.9 | 433.7 | 192.9 | 266.1 | |
EBITDA | 237.8 | 36.9 | 1,549.9 | 585.9 | 336.8 | 542.1 | |