
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 781.1 | 676.6 | 679 | 813.7 | 737.5 | 721.5 | |
COGS | 238.2 | 235.8 | 241.8 | 273.4 | 319.7 | 255.7 | |
Gross Profit | 542.8 | 440.9 | 437.2 | 540.4 | 417.8 | 465.8 | |
Operating Expenses & Income | |||||||
Operating Income | 345.4 | 8.76701 | 181.4 | 137 | 32.58 | 37.27 | |
Total Operating Expenses | 197.4 | 246.1 | 255.8 | 403.3 | 385.2 | 488 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 95.72 | 102.9 | 130 | 152.6 | 145.6 | 144.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.72) | (19.91) | (16.23) | (32.41) | (29.49) | (26.09) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 67.81 | 346.7 | 34.62 | 21.14 | 0.856915 | 0.107766 | |
Net Income | |||||||
Net Income | 270.9 | 178.7 | 133 | 86.23 | 2.234956 | 9.792961 | |
Supplemental | |||||||
EBIT | 349.4 | (278.8) | 181.4 | 139.8 | 32.57 | - | |
EBITDA | 360.3 | 199.1 | 200 | 179.1 | 71.4 | - | |