

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,862.1 | 1,575.7 | 1,449.2 | 1,120.3 | 1,220.2 | 1,275.3 | |
COGS | 835.4 | 803.9 | 725.9 | 563.8 | 685.3 | 731.2 | |
Gross Profit | 1,026.7 | 771.8 | 723.3 | 556.5 | 534.9 | 544.1 | |
Operating Expenses & Income | |||||||
Operating Income | 599.8 | 289.1 | 188.2 | 177.3 | 156.5 | 159.3 | |
Total Operating Expenses | 480.3 | 528 | 535.1 | 379.2 | 378.4 | 573.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 247.1 | 230.8 | 305.6 | 198.5 | 378.4 | 313.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.807196) | (0.800049) | (9.283696) | (14.18) | (4.778717) | (3.759717) | |
Interest Income | 1.614 | 0.88 | 1.874 | 2.594 | 1.688 | - | |
Income Tax Expense | 84.54 | 51.2 | 52.44 | 45.59 | 36.84 | 31.16 | |
Net Income | |||||||
Net Income | 479.2 | 268.6 | 218.3 | 189.3 | 143 | 132.1 | |
Supplemental | |||||||
EBIT | 599.8 | 319.7 | 262.9 | 241 | 156.5 | - | |
EBITDA | 654 | 417.9 | 366 | 321.4 | 246.1 | - | |