
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 973.5 | 929.8 | 882.6 | 1,115.5 | 1,305.6 | 1,665.4 | |
COGS | 602.1 | 604.4 | 600.1 | 647.3 | 668.7 | 822.5 | |
Gross Profit | 371.4 | 325.3 | 282.5 | 468.2 | 636.9 | 842.9 | |
Operating Expenses & Income | |||||||
Operating Income | 338.8 | 288.7 | 249.4 | 407.2 | 529.9 | 743.7 | |
Total Operating Expenses | 634.7 | 641 | 633.2 | 708.3 | 775.7 | 921.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.21 | 25.8 | 24.4 | 47.4 | 69.5 | 53.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.455011) | (0.107055) | - | - | (7.2) | - | |
Interest Income | 3.185076 | 10.49 | 13.8 | 7.8 | 6 | - | |
Income Tax Expense | 124.4 | 104.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 172.6 | 202.1 | 204.4 | 134.6 | 403.4 | 571.3 | |
Supplemental | |||||||
EBIT | 341.6 | 298.1 | 230.4 | 350.7 | 515.2 | 729 | |
EBITDA | 523.5 | 522.5 | 432.8 | 542.7 | 683.9 | 917.5 | |