
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 953.1 | 1,359 | 700.6 | 640.9 | 695 | 675.3 | |
COGS | 403.6 | 499.1 | 523.6 | 433.1 | 532.4 | 489.1 | |
Gross Profit | 549.5 | 859.9 | 177 | 207.8 | 162.6 | 186.2 | |
Operating Expenses & Income | |||||||
Operating Income | 377.7 | 661.3 | 121.3 | 11.67 | 118.6 | 143.7 | |
Total Operating Expenses | 180.4 | 197.5 | 55.73 | 196.2 | 44 | 42.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 181.9 | 198.1 | 55.73 | 46.69 | 44.04 | 45.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.47) | (15.81) | (22.54) | (41.41) | (45.32) | (36.86) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 94.27 | 200.5 | 6.17 | 18.07 | 18.43 | 30.82 | |
Net Income | |||||||
Net Income | 314.7 | 656.8 | 9.78 | 56.1 | 64.82 | 99.96 | |
Supplemental | |||||||
EBIT | 435.1 | 658 | 36.26 | 115.6 | 118.6 | 135.8 | |
EBITDA | 650.5 | 875.1 | 262.8 | 362.2 | 384.2 | 390.1 | |