

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 877.9 | 867.3 | 886.1 | 919 | 893.7 | 845.5 | |
COGS | 395.6 | 382.8 | 646.4 | 452.9 | 423.9 | 688.9 | |
Gross Profit | 482.3 | 484.5 | 239.7 | 466.1 | 469.9 | 156.6 | |
Operating Expenses & Income | |||||||
Operating Income | 154.5 | 155.3 | 71.05 | 160.2 | 70.13 | 72.21 | |
Total Operating Expenses | 327.9 | 329.5 | 159.9 | 305.9 | 399.7 | 84.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.48 | 40.84 | 41.49 | 42.72 | 50.48 | 4.044 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.87) | (9.771) | (11.51) | (9.393) | (8.477) | - | |
Interest Income | 5.65 | 3.434 | 9.304 | 13.45 | 18.97 | - | |
Income Tax Expense | 34.94 | 38.07 | (23.36) | 40.22 | 19.26 | 22.24 | |
Net Income | |||||||
Net Income | 118.5 | 112.9 | 171.2 | 120.3 | 62.11 | 54.68 | |
Supplemental | |||||||
EBIT | 163.4 | 159.6 | 159.2 | 169.7 | 89.8 | 75.42 | |
EBITDA | 181.5 | 177.4 | 175.9 | 187.1 | 108.8 | 86.52 | |