
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 794.9 | 791.7 | 857.8 | 798.4 | 772.5 | 765 |
COGS | 479.6 | 487.5 | 473.6 | 404.7 | 378.1 | 369.1 |
Gross Profit | 315.3 | 304.2 | 384.2 | 393.8 | 394.4 | 395.9 |
Operating Expenses & Income | ||||||
Operating Income | 74.42 | 70.35 | 119.2 | 106.6 | 104.5 | 105.9 |
Total Operating Expenses | 720.4 | 721.3 | 738.6 | 691.8 | 668 | 659.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 240 | 235.4 | 264.1 | 286.5 | 289.6 | 290.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.134) | (21.91) | (24.91) | (22.24) | (15.86) | (13.39) |
Interest Income | 0.698 | 1.153 | 4.214 | 4.221 | 2.094 | 1.33 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 59.7 | 36.68 | 77.63 | 69.35 | 71.37 | 74.53 |
Supplemental | ||||||
EBIT | - | 74.92 | 125.9 | 109.6 | 107.1 | 107.8 |
EBITDA | - | 111.7 | 164.3 | 147.2 | 145.4 | 146.8 |