
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,001.3 | 1,148.2 | 1,156 | 1,601.1 | 2,004 | 1,778.9 | |
COGS | 288.5 | 345.4 | 383.3 | 628.1 | 755.3 | 637.8 | |
Gross Profit | 712.8 | 802.8 | 772.6 | 973 | 1,248.6 | 1,141.1 | |
Operating Expenses & Income | |||||||
Operating Income | 231.9 | 246.3 | 83.08 | 79.89 | 163.8 | 20.12 | |
Total Operating Expenses | 480.8 | 556.5 | 689.6 | 893.1 | 1,084.8 | 1,121 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 480.8 | 527 | 665 | 815 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.664) | (1.674) | (1.749) | (1.31) | (0.349) | (0.314) | |
Interest Income | 1.63 | 1.642 | 0.006 | 0.041 | 0.555 | - | |
Income Tax Expense | 74.52 | 71.94 | 22.74 | 28.07 | 69.82 | 17.67 | |
Net Income | |||||||
Net Income | 156.4 | 172.3 | 53.39 | 54.16 | 123.3 | 20.52 | |
Supplemental | |||||||
EBIT | 232.6 | 245.9 | 77.89 | 79.83 | 210.8 | 21.98 | |
EBITDA | 244.2 | 259.9 | 98.47 | 162.8 | 285.7 | 71.93 | |