
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 632.9 | 610.3 | 714.3 | 715.7 | 796 | 1,597.7 | |
COGS | 320.4 | 339.4 | 378.8 | 429.1 | 471.7 | 970.2 | |
Gross Profit | 312.5 | 270.8 | 335.5 | 286.6 | 324.3 | 627.5 | |
Operating Expenses & Income | |||||||
Operating Income | 191.3 | 132.8 | 193.5 | 115.8 | 114.6 | 170.3 | |
Total Operating Expenses | 121.3 | 138 | 142 | 170.8 | 209.7 | 457.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.46 | 37.17 | 39.94 | 104.7 | 112.6 | 244.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.465) | (10.74) | (14.14) | (15.79) | (11.48) | (25.51) | |
Interest Income | 5.385 | 0.207 | 1.537 | 16.43 | 9.979 | 21.5 | |
Income Tax Expense | 63.29 | 45.46 | 57.36 | 42.11 | 45.8 | 84.2 | |
Net Income | |||||||
Net Income | 133.6 | 89.47 | 131.2 | 82.28 | 54.45 | 79.02 | |
Supplemental | |||||||
EBIT | 204.1 | 139.7 | 204.8 | 104.7 | 116.5 | 163.6 | |
EBITDA | 278.8 | 220.4 | 292.1 | 141.9 | 163.6 | 299.4 | |