
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 642.7 | 756.4 | 880.4 | 666 | 633.8 | 632.4 | |
COGS | 197.3 | 413 | 401.4 | 226.3 | 218.3 | 218.7 | |
Gross Profit | 445.4 | 343.4 | 478.9 | 439.7 | 415.5 | 413.7 | |
Operating Expenses & Income | |||||||
Operating Income | 218.5 | 128.8 | 145.1 | 115.8 | 250.1 | 223.7 | |
Total Operating Expenses | 226.9 | 214.6 | 333.9 | 323.9 | 383.7 | 300.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 120.2 | 121.6 | 114 | 86.87 | 40.4 | 131.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.11) | (50.3) | (38.41) | (26.3) | (14.89) | (12.28) | |
Interest Income | 8.193488 | 6.75944 | 6.300781 | 3.341248 | 1.618467 | 1.548243 | |
Income Tax Expense | 64.2 | 39.33 | 65.82 | 71.98 | - | 32.75 | |
Net Income | |||||||
Net Income | 154.8 | 86.35 | 82.64 | 72.55 | 164 | 166.5 | |
Supplemental | |||||||
EBIT | 252.2 | 172.5 | 187.1 | 144.7 | - | - | |
EBITDA | 372.1 | 304.2 | 309 | 263.6 | - | - | |