

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,259.2 | 1,258.8 | 1,054.4 | 1,132.5 | 1,234.3 | 1,285.7 | |
COGS | 603.5 | 641.6 | 582.8 | 628.9 | 712.5 | 742.9 | |
Gross Profit | 655.7 | 617.2 | 471.7 | 503.6 | 521.8 | 542.9 | |
Operating Expenses & Income | |||||||
Operating Income | 360 | 265 | 137.1 | 115.4 | 107.5 | 83.91 | |
Total Operating Expenses | 899.1 | 993.8 | 917.4 | 1,017.1 | 1,126.8 | 1,201.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.97 | 109 | 97.25 | 107 | 107.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.981) | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 86.43 | 56.03 | - | - | - | - | |
Net Income | |||||||
Net Income | 265.8 | 213.8 | 107.4 | 108.2 | 57.08 | 40.16 | |
Supplemental | |||||||
EBIT | - | 251.5 | 137.1 | 115.4 | 107.5 | 83.91 | |
EBITDA | 570.3 | 500 | 363.8 | 352.9 | 346.2 | 329.7 | |