
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 968 | 754.1 | 969.6 | 757.1 | 800.3 | 822.6 | |
COGS | 545.7 | 434.4 | 505.6 | 417.8 | 465.9 | 494.6 | |
Gross Profit | 422.4 | 319.7 | 464 | 339.3 | 334.4 | 328.1 | |
Operating Expenses & Income | |||||||
Operating Income | 127.8 | 154 | 217.4 | 78.15 | 63.89 | 73.99 | |
Total Operating Expenses | 294.5 | 165.8 | 246.7 | 261.2 | 736.4 | 546.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.07 | 73.94 | 80.14 | 85.27 | 133.6 | 88.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.38) | (18.3) | (15.32) | (11.52) | - | - | |
Interest Income | 11.65 | 10.23 | 13.97 | 14.86 | 8.613033 | 4.917757 | |
Income Tax Expense | 38.2 | 35.55 | 57.59 | 20.18 | - | 16.5 | |
Net Income | |||||||
Net Income | 86.51 | 118.7 | 157.8 | 58.01 | 70.28 | 96.69 | |
Supplemental | |||||||
EBIT | 127.1 | 59.81 | 161.9 | 85.09 | - | - | |
EBITDA | 187.6 | 119.8 | 221.2 | 142.9 | - | - | |