

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 343.1 | 322.2 | 352.6 | 350.4 | 510.3 | 478.5 | |
COGS | 176.3 | 148 | 169.8 | 157.3 | 287 | 269.9 | |
Gross Profit | 166.8 | 174.2 | 182.7 | 193.1 | 223.3 | 208.6 | |
Operating Expenses & Income | |||||||
Operating Income | 221.2 | 284.4 | 222.3 | 221.1 | 143.7 | 119 | |
Total Operating Expenses | 51.58 | (110.2) | (39.58) | (28.03) | 79.61 | 89.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.65 | 55.2 | 56.1 | 75.54 | 79.99 | 86.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.385) | (0.421) | (1.887) | (3.762) | (5.625) | (4.501) | |
Interest Income | 0.911 | 1.323 | 0.796 | 1.78 | 3.302 | 3.176 | |
Income Tax Expense | 629.1 | 90.79 | 62.91 | 53.82 | 64.76 | 60.61 | |
Net Income | |||||||
Net Income | 1,250.5 | 196.3 | 183.5 | 174.2 | 185.6 | 166.9 | |
Supplemental | |||||||
EBIT | 221.2 | 284.7 | 311.8 | 294.8 | 143.7 | 81.49 | |
EBITDA | (1,438.5) | 294.4 | 319.9 | 303 | 151.7 | 90.56 | |