
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,434.8 | 1,556 | 1,566.7 | 1,531 | 1,283.4 | 2,599.3 | |
COGS | 662.8 | 775.6 | 898.4 | 847.8 | 656.3 | 1,322.1 | |
Gross Profit | 772 | 780.5 | 668.2 | 683.2 | 627.1 | 1,277.2 | |
Operating Expenses & Income | |||||||
Operating Income | 187.2 | 232.2 | 133.5 | 186.4 | 140.4 | 289.8 | |
Total Operating Expenses | 583.3 | 548.3 | 534.7 | 496.8 | 486.7 | 987.5 | |
R&D Expenses | - | - | - | - | - | 9.276999 | |
Selling General & Admin Expenses | 72.33 | 82.08 | 112.1 | 133.8 | 137.6 | 269 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.932) | (1.713) | (2.478) | (2.424) | (2.386591) | (15.21) | |
Interest Income | 2.132 | 1.898 | 2.779 | 5.29 | 2.481 | 6.76 | |
Income Tax Expense | 60.63 | 64.55 | 51.45 | 67.71 | 43.2 | 108.8 | |
Net Income | |||||||
Net Income | 142.6 | 235.3 | 145.7 | 151.6 | 114.4 | 227.4 | |
Supplemental | |||||||
EBIT | 187.2 | 232.2 | 182.9 | 186.4 | 140.4 | 299.4 | |
EBITDA | 200 | 245.4 | 201.9 | 215.3 | 172.4 | 362.5 | |