
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,052.3 | 1,088.7 | 1,091.1 | 1,155.8 | 1,159.4 | 1,139.3 | |
COGS | 519.9 | 526.9 | 530.1 | 546.7 | 615 | 649.4 | |
Gross Profit | 532.4 | 561.8 | 561 | 609.1 | 544.4 | 489.9 | |
Operating Expenses & Income | |||||||
Operating Income | 88.91 | 147.2 | 98.93 | 80.14 | (81.82) | (149.4) | |
Total Operating Expenses | 443.5 | 414.6 | 462.1 | 528.9 | 626.2 | 639.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68 | 58 | 71 | 79 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.113) | (0.026) | (0.001) | - | - | - | |
Interest Income | 0.047 | 0.301 | 0.053 | 0.114 | 0.922 | - | |
Income Tax Expense | 28.68 | 46.12 | 31.52 | 24.78 | 20.65 | 17.84 | |
Net Income | |||||||
Net Income | 60.28 | 100.3 | 66.91 | 60.44 | (101.4) | (166.2) | |
Supplemental | |||||||
EBIT | 89.07 | 146.5 | 98.44 | 85.22 | (80.75) | (148.3) | |
EBITDA | 151.1 | 201.8 | 149.9 | 129.6 | (10.27) | (69.98) | |