
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,284.1 | 2,242 | 2,166.9 | 2,130.6 | 1,928.2 | 1,882.2 | |
COGS | 849.6 | 777.4 | 785 | 892.5 | 833.7 | 834.1 | |
Gross Profit | 1,434.4 | 1,464.6 | 1,381.9 | 1,238.1 | 1,094.5 | 1,048.1 | |
Operating Expenses & Income | |||||||
Operating Income | 264.9 | 234.8 | 174.5 | 21.66 | (113.2) | (167.7) | |
Total Operating Expenses | 1,169.6 | 1,229.7 | 1,207.3 | 1,216.4 | 1,207.7 | 1,215.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,169.6 | 1,229.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.37) | (11.71) | (6.71) | (5.861) | (5.652) | (5.221) | |
Interest Income | 12.28 | 3.034 | 1.176 | 1.952 | 3.156 | - | |
Income Tax Expense | 86.13 | 57.51 | 51.27 | 7.477 | 70.76 | 93.03 | |
Net Income | |||||||
Net Income | 145.1 | 149.6 | 123.2 | 20.85 | (180.5) | (253.3) | |
Supplemental | |||||||
EBIT | 273.6 | 218.8 | 181.2 | 34.19 | (104.1) | (155) | |
EBITDA | 315.8 | 275 | 239.8 | 109.4 | (24.34) | (75.77) | |