
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,829.3 | 2,251.1 | 2,275.5 | 2,098.1 | 2,306.5 | 2,393.9 | |
COGS | 926.6 | 1,242.5 | 1,223.8 | 1,162 | 1,244.3 | 1,300.6 | |
Gross Profit | 902.7 | 1,008.6 | 1,051.7 | 936 | 1,062.2 | 1,093.3 | |
Operating Expenses & Income | |||||||
Operating Income | 303.5 | 280.4 | 311.6 | 15.5 | 10.85 | 24.43 | |
Total Operating Expenses | 599.2 | 728.2 | 740.1 | 920.5 | 1,051.3 | 1,068.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 599.2 | 728.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.824) | (1.886) | (2.45) | (3.479) | (5.13) | (6.38) | |
Interest Income | 1.819 | 1.88 | 0.004 | 0.058 | 0.853 | - | |
Income Tax Expense | 83.02 | 106.9 | 114.8 | 34.53 | (18.98) | 62.76 | |
Net Income | |||||||
Net Income | 206 | (280.7) | 198.4 | 147.4 | 26.63 | (38.99) | |
Supplemental | |||||||
EBIT | 290.8 | (171.8) | 315.6 | 185.4 | 12.79 | 30.15 | |
EBITDA | 316.4 | (111.3) | 345.8 | 215 | 45.74 | 63.14 | |