
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 993 | 881.2 | 1,060 | 1,006.6 | 862.8 | 1,776.3 | |
COGS | 507.8 | 495.3 | 662.8 | 627.4 | 528.9 | 1,097.6 | |
Gross Profit | 485.2 | 385.9 | 397.2 | 379.2 | 333.9 | 678.7 | |
Operating Expenses & Income | |||||||
Operating Income | 33.49 | 20.91 | 46.82 | 56.25 | 12.68 | 50.22 | |
Total Operating Expenses | 447.4 | 362.5 | 346.6 | 323 | 321.3 | 628.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.73 | 36.82 | 40.39 | 41.92 | 36.44 | 56.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.868161) | (7.795763) | (6.549299) | (5.634254) | (4.318068) | (8.048488) | |
Interest Income | 6.71269 | 7.90547 | 9.2739 | 5.10717 | 3.85287 | 5.64207 | |
Income Tax Expense | 2.229409 | (5.053417) | 8.998394 | 11.31 | 3.91411 | 10.48 | |
Net Income | |||||||
Net Income | 12.37 | 16.01 | 31.61 | 33.17 | 7.896432 | 30.84 | |
Supplemental | |||||||
EBIT | 29.07 | 18.75 | 47.15 | 54.45 | 13.11 | 49.75 | |
EBITDA | 83.53 | 70.14 | 84.95 | 73.22 | 30.82 | 96.93 | |