
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 994.7 | 1,210.5 | 1,075.8 | 1,050 | 1,418.2 | 1,203.5 | |
COGS | 438.1 | 664.3 | 495.4 | 464.2 | 906.1 | - | |
Gross Profit | 556.7 | 546.2 | 580.4 | 585.9 | 1,418.2 | 839.3 | |
Operating Expenses & Income | |||||||
Operating Income | 144.4 | 72.63 | 169.9 | 207.9 | 91.95 | 104.6 | |
Total Operating Expenses | 412.3 | 473.5 | 410.5 | 378 | 1,326.2 | 734.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130 | 120.1 | 127.3 | 128.5 | 92.77 | 92.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (2.247242) | (2.61455) | (0.554342) | |
Interest Income | - | - | - | 29 | 29.66 | 16.49 | |
Income Tax Expense | 52.02 | 12.54 | 31.21 | 39.61 | 20.97 | 23.93 | |
Net Income | |||||||
Net Income | 92.41 | 60.09 | 138.7 | 168.3 | 70.98 | 80.69 | |
Supplemental | |||||||
EBIT | 140.8 | 69.99 | 171.4 | - | - | - | |
EBITDA | 144.4 | 72.63 | 169.9 | 207.9 | 94.57 | 105.2 | |