
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 944.9 | 982.3 | 957.7 | 1,055 | 972.6 | 937.3 | |
COGS | 460.7 | 522.6 | 528.9 | 737.9 | 637.2 | 603 | |
Gross Profit | 484.2 | 459.7 | 428.8 | 317.1 | 335.4 | 334.3 | |
Operating Expenses & Income | |||||||
Operating Income | 347.5 | 309.1 | 290 | 53.93 | 94.83 | 99.61 | |
Total Operating Expenses | 151.4 | 158.7 | 157.3 | 1,001.1 | 877.8 | 837.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.9 | 107.4 | 109.8 | 263.2 | 240.6 | 234.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.783) | (3.825) | (3.765) | (3.983) | (5.392) | (5.976) | |
Interest Income | 0.934 | 1.989 | 5.368 | 6.257 | 5.897 | 5.904 | |
Income Tax Expense | 68.81 | 61.18 | 53.83 | - | - | - | |
Net Income | |||||||
Net Income | 275.4 | 245 | 232.4 | 44.1 | 72.31 | 68.4 | |
Supplemental | |||||||
EBIT | 347.5 | 309.1 | 290 | - | - | - | |
EBITDA | 431.3 | 394.8 | 375.3 | - | - | - | |