
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 565.4 | 625.5 | 584.4 | 609 | 658 | 1,297.6 | |
COGS | 195.3 | 256.8 | 240.7 | 240.4 | 322.1 | 621.3 | |
Gross Profit | 370.1 | 368.7 | 343.7 | 368.6 | 335.9 | 676.3 | |
Operating Expenses & Income | |||||||
Operating Income | 374.8 | 255.2 | 297.8 | 329.6 | 358.2 | 728.8 | |
Total Operating Expenses | 231.2 | 113.5 | 45.92 | 38.99 | (22.31) | (52.52) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.42 | 158.4 | 73.1 | 81.3 | 39.54 | 105.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.41) | (15.79) | (13) | (12.51) | (11.86) | (23.34) | |
Interest Income | 17.41 | 15.79 | 13 | 12.51 | 12.17 | 18.69 | |
Income Tax Expense | 2.857 | 3.892 | 5.514062 | 6.804104 | 8.006 | 18.64 | |
Net Income | |||||||
Net Income | 354.5 | 235.5 | 279.2 | 310.3 | 338.1 | 686.1 | |
Supplemental | |||||||
EBIT | 374.8 | 255.2 | 297.8 | 316.1 | 335.4 | 647.3 | |
EBITDA | 440.8 | 324.4 | 357.5 | 372.6 | 384.8 | 746.1 | |