
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,924.7 | 1,715.4 | 1,734.1 | 1,562.6 | 1,327.3 | 2,694.5 | |
COGS | 780.6 | 795.3 | 793.6 | 756.3 | 630.3 | 1,329.6 | |
Gross Profit | 1,144 | 920.1 | 940.4 | 806.3 | 697 | 1,364.9 | |
Operating Expenses & Income | |||||||
Operating Income | 525.2 | 293.3 | 306.2 | 219.4 | 180.7 | 345.4 | |
Total Operating Expenses | 616.8 | 626.8 | 634.3 | 586.9 | 516.3 | 1,019.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 237 | 272.6 | 283 | 279.1 | 252.2 | 388.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.98) | (29.65) | (25.92) | (23.15) | (19.57) | (38.03) | |
Interest Income | 18.73 | 5.099 | 4.772 | 18.2 | 11.59 | 18.84 | |
Income Tax Expense | 149.3 | 81.77 | 82.1 | 62.31 | 46.51 | 96.67 | |
Net Income | |||||||
Net Income | 359.5 | 206.5 | 213.2 | 138.9 | 122.6 | 238.5 | |
Supplemental | |||||||
EBIT | 534.7 | 295.5 | 321.3 | 219.8 | 171.6 | 336.5 | |
EBITDA | 684.9 | 377.2 | 484.1 | 303 | 254.3 | 531.3 | |