
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 790.9 | 846.4 | 794.6 | 1,036.8 | 1,000.1 | 1,054.4 | |
COGS | 307.1 | 316.1 | 431.3 | 47.69 | 356.7 | 375.3 | |
Gross Profit | 483.8 | 530.4 | 363.4 | 989.1 | 643.5 | 679.1 | |
Operating Expenses & Income | |||||||
Operating Income | 126.8 | 127.7 | 77.14 | 225.1 | 183.1 | 204.3 | |
Total Operating Expenses | 357 | 402.7 | 286.2 | 764.1 | 460.4 | 474.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 126.9 | 132.8 | 142.3 | 139.5 | 141.6 | 144 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.21) | (44.34) | (49.82) | (57.55) | (66.7) | (72.82) | |
Interest Income | 43.21 | 0.177 | 0.303 | 1.26 | 2.232 | 34.51 | |
Income Tax Expense | 4.092 | 6.375 | (6.781) | 42.49 | 19.11 | 24.75 | |
Net Income | |||||||
Net Income | 101.1 | 96.01 | 51.91 | 190.8 | 128.2 | 133.2 | |
Supplemental | |||||||
EBIT | 148.3 | 146 | 94.41 | 290.1 | 213.7 | 229.2 | |
EBITDA | 259.9 | 263.3 | 217.5 | 424.3 | 360.2 | 373 | |