

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 927.8 | 944.3 | 834 | 784.6 | 739.1 | 1,489 | |
COGS | 481.4 | 489.3 | 478.4 | 500.5 | 537.2 | 1,053.9 | |
Gross Profit | 446.4 | 455.1 | 355.6 | 284.1 | 201.9 | 435.1 | |
Operating Expenses & Income | |||||||
Operating Income | 369.3 | 354.2 | 343.8 | 294.9 | 87.05 | 320.5 | |
Total Operating Expenses | 77.14 | 100.9 | 11.77 | (10.77) | 114.8 | 114.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 120.3 | 109.2 | 99.85 | 100.4 | 114.8 | 98.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.189) | (7.013) | (5.765) | (5.056) | (4.106) | (9.559) | |
Interest Income | 50.34 | 66.91 | 87.96 | 61.64 | 22.72 | 40.8 | |
Income Tax Expense | 55.53 | 55.66 | 41.37 | 30.95 | 18.45 | 41.35 | |
Net Income | |||||||
Net Income | 263.4 | 231.6 | 237.7 | 205.2 | 141.8 | 314.6 | |
Supplemental | |||||||
EBIT | 329.4 | 352.2 | 284.8 | 185.5 | 87.05 | 211 | |
EBITDA | 745.9 | 770.6 | 697.9 | 572.7 | 498.1 | 1,026 | |