
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 583.8 | 573.7 | 489.6 | 517.4 | 567.8 | 599.1 | |
COGS | 271.3 | 291.8 | 254.4 | 275.1 | 241.3 | 140.2 | |
Gross Profit | 312.5 | 282 | 235.3 | 242.3 | 326.5 | 458.9 | |
Operating Expenses & Income | |||||||
Operating Income | 260.4 | 215.9 | 164.5 | 172.9 | 177.7 | 207.3 | |
Total Operating Expenses | 52.13 | 66.03 | 70.81 | 69.42 | 148.8 | 251.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 48.03 | 54.83 | 44.15 | 60.13 | 71.23 | 54.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.51) | (6.818) | - | - | - | - | |
Interest Income | 21.66 | 18.29 | 12.9 | 35.93 | 22.01 | 11.02 | |
Income Tax Expense | 55.79 | 47.41 | 43.64 | 46.75 | 47.23 | 57.94 | |
Net Income | |||||||
Net Income | 211.4 | 171 | 129 | 151.3 | 153.2 | 168.3 | |
Supplemental | |||||||
EBIT | 263.2 | 222.8 | 164.5 | 192.2 | 189.4 | 218.4 | |
EBITDA | 279.3 | 228.4 | 169.6 | 203.4 | 200.4 | 229 | |