
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 997.8 | 990 | 1,245.3 | 1,320.7 | 1,360.4 | 2,294 | |
COGS | 549.1 | 555.3 | 680.5 | 746.2 | 786.5 | 1,337.1 | |
Gross Profit | 448.7 | 434.7 | 564.8 | 574.4 | 573.9 | 956.9 | |
Operating Expenses & Income | |||||||
Operating Income | 240.2 | 251 | 275.8 | 232.2 | 242.1 | 354.9 | |
Total Operating Expenses | 222.1 | 774.3 | 301.5 | 342.2 | 331.8 | 602 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 177.3 | 227.3 | 202.3 | 223.2 | 219.1 | 401.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.54) | (43.17) | (11.11) | (10.01) | (12.22) | (12.12) | |
Interest Income | 10.54 | 11.9 | 11.11 | 10.01 | 12.23 | 16.96 | |
Income Tax Expense | 52.94 | 55.94 | 71.39 | 71.9 | 78.69 | 121.1 | |
Net Income | |||||||
Net Income | 161.7 | 187.8 | 208.2 | 183.3 | 183.4 | 265 | |
Supplemental | |||||||
EBIT | 221.1 | 251 | 283.2 | 232.2 | 242.1 | 354.9 | |
EBITDA | 304.6 | 234.4 | 395.4 | 315.1 | 331 | 505.4 | |