
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,423.7 | 1,285.6 | 990.3 | 918.2 | 935 | 912.7 | |
COGS | 771.6 | 667.5 | 543.9 | 511.5 | 139.2 | - | |
Gross Profit | 652.1 | 618.1 | 446.4 | 406.7 | 795.7 | 851.8 | |
Operating Expenses & Income | |||||||
Operating Income | 388.3 | 348.1 | 195.5 | 163.2 | 126.3 | 138.9 | |
Total Operating Expenses | 263.8 | 270 | 251 | 243.4 | 669.4 | 712.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 364.1 | 308.8 | 219.4 | 193.6 | 70.55 | 645.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.97) | (13.06) | (12.07) | (10.57) | (22.41) | (26.73) | |
Interest Income | 0.999 | 1.883 | 1.115 | 2.642 | 23.67 | 31.23 | |
Income Tax Expense | 138 | 115.3 | 69.56 | 52.15 | 37.09 | 53.82 | |
Net Income | |||||||
Net Income | 258.3 | 213.1 | 137.9 | 113.1 | 127.8 | 132.9 | |
Supplemental | |||||||
EBIT | 378.5 | 341.2 | 219.2 | 173 | 213.2 | 239.7 | |
EBITDA | 427.8 | 411.6 | 288.9 | 246.8 | 282.8 | 299.8 | |