
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 799 | 992 | 1,169.3 | 1,159.6 | 1,190.2 | 1,156.1 | |
COGS | 363.8 | 638.4 | 738.9 | 742.7 | 754.2 | 840 | |
Gross Profit | 435.2 | 353.6 | 430.5 | 416.9 | 435.9 | 316.1 | |
Operating Expenses & Income | |||||||
Operating Income | 175.9 | 184.4 | 181.3 | 171.2 | 197.9 | 188.9 | |
Total Operating Expenses | 623.1 | 807.6 | 988.1 | 988.4 | 992.3 | 967.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.95 | 49.7 | 47.93 | 46.69 | 44.47 | 107.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.96) | (21.65) | (63.54) | (57.72) | (45.89) | (41.98) | |
Interest Income | 0.286658 | 0.350272 | 1.048 | 0.627 | 0.343 | 0.296 | |
Income Tax Expense | 37.83 | 29.06 | - | - | - | - | |
Net Income | |||||||
Net Income | 124 | 103.6 | 104.1 | 24.17 | 119 | 141.8 | |
Supplemental | |||||||
EBIT | 180.6 | 181.5 | 173.5 | 73.53 | 184.1 | 207 | |
EBITDA | 244.8 | 225.4 | 263 | 165.3 | 275.9 | 295.1 | |