
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,119.6 | 1,195 | 1,169.8 | 1,250 | 1,236.8 | 2,481.3 | |
COGS | 655 | 758.8 | 765.7 | 815.1 | 823.3 | 1,634.6 | |
Gross Profit | 464.6 | 436.2 | 404 | 434.9 | 413.5 | 846.7 | |
Operating Expenses & Income | |||||||
Operating Income | 243.7 | 224.3 | 244.2 | 212.6 | 153.7 | 365.5 | |
Total Operating Expenses | 220.9 | 211.9 | 159.8 | 222.3 | 259.8 | 481.2 | |
R&D Expenses | - | 0.725194 | 0.0466 | - | - | (0.000001) | |
Selling General & Admin Expenses | 4.729736 | 1.571676 | 2.236905 | 2.236399 | 1.868 | 101.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104.2) | (116) | (70.46) | (83.57) | (90.33) | (211.8) | |
Interest Income | 7.996996 | 6.279188 | 5.558345 | 3.336751 | 3.983046 | - | |
Income Tax Expense | 37.87 | 29.59 | 35.11 | 35.64 | 38.33 | 73.78 | |
Net Income | |||||||
Net Income | 197.7 | 179.4 | 190.9 | 166.5 | 109.2 | 275.2 | |
Supplemental | |||||||
EBIT | 355.3 | 342.7 | 309.2 | 297.7 | 249.1 | 547.5 | |
EBITDA | 589.6 | 614.4 | 610.1 | 302.8 | 595.7 | 890.3 | |