
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,227.2 | 993.3 | 975.1 | 1,111.8 | 1,196.7 | 1,422.4 | |
COGS | 563.1 | 510.4 | 529.4 | 594.1 | 649.6 | 530.5 | |
Gross Profit | 664.2 | 482.9 | 445.7 | 517.7 | 547.1 | 891.8 | |
Operating Expenses & Income | |||||||
Operating Income | 540.5 | 344.1 | 303.6 | 366.6 | 399.6 | 427.3 | |
Total Operating Expenses | 123.7 | 138.8 | 142.1 | 151 | 147.5 | 464.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 91.97 | 114.2 | 118.5 | 125.3 | 112.3 | 76.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.8) | (9.912) | (8.571) | (8.61) | (8.551) | (12.82) | |
Interest Income | 0.559 | 0.333 | 6.301 | 9.612 | 9.362 | 9.695 | |
Income Tax Expense | 107 | 63.45 | 71.89 | 90.9 | 111.3 | 111.2 | |
Net Income | |||||||
Net Income | 336.5 | 206.8 | 222.3 | 259.7 | 290.3 | 300.5 | |
Supplemental | |||||||
EBIT | 562.4 | 321.7 | 392.3 | 449.2 | 479.6 | 454.1 | |
EBITDA | 569.3 | 329.5 | 401.6 | 459 | 488.9 | 458.4 | |