| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 933.1 | 1,007.3 | 1,065.3 | 1,112.7 | 1,003.4 | 989.9 | |
COGS | 323.1 | 414.8 | 434.9 | 440.7 | 411.7 | 401.1 | |
Gross Profit | 610 | 592.4 | 630.4 | 672 | 591.6 | 588.8 | |
Operating Expenses & Income | |||||||
Operating Income | 516.1 | 728.1 | 616.4 | 659.4 | 568.6 | 602.3 | |
Total Operating Expenses | 74.73 | 4.048 | 14.02 | 12.67 | 22.98 | (13.53) | |
R&D Expenses | 0.000002 | - | 0 | - | - | - | |
Selling General & Admin Expenses | 66.48 | (3.414) | 8.259 | 6.306 | 9.522 | 12.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (160.5) | (182.9) | (207) | (213.8) | (191) | (198.3) | |
Interest Income | 0.778 | 1.971 | 3.746 | 3.383 | 12.78 | 8.831 | |
Income Tax Expense | 81.18 | (10.03) | (76.48) | 39.44 | 17.47 | 12.3 | |
Net Income | |||||||
Net Income | 1,392.8 | 13.64 | (411.6) | 292.7 | 197.1 | (131.8) | |
Supplemental | |||||||
EBIT | 152.3 | 377.2 | 581.6 | 546 | 405.5 | 151.6 | |
EBITDA | 541.4 | 697.1 | 587.8 | 552.4 | 411.9 | 157.6 | |
