

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,146.4 | 1,048.5 | 1,208.6 | 1,306.9 | 1,239.6 | 1,246 | |
COGS | 602.8 | 609 | 669.2 | 718.8 | 725.8 | 728.5 | |
Gross Profit | 543.6 | 439.5 | 539.4 | 588.1 | 513.8 | 517.4 | |
Operating Expenses & Income | |||||||
Operating Income | 425.2 | 262.1 | 365.1 | 329.3 | 296.9 | 305.3 | |
Total Operating Expenses | 162.8 | 179.8 | 174.3 | 258.8 | 216.8 | 393.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 173.1 | 197.3 | 223.9 | 281.2 | 220.8 | 220.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.805942) | (1.615259) | (1.652165) | (1.911777) | (1.682316) | (2.739316) | |
Interest Income | 1.368477 | 2.357316 | 9.441139 | 27.37 | 24.26 | 20.12 | |
Income Tax Expense | 84.25 | 134.9 | 70.58 | 63.21 | 66.4 | 50.2 | |
Net Income | |||||||
Net Income | 344.8 | 551.3 | 297.3 | 280.1 | 262.3 | 257.9 | |
Supplemental | |||||||
EBIT | 426.6 | 687.4 | 374.5 | 355.5 | 296.9 | - | |
EBITDA | 501.7 | 763.9 | 460.2 | 443.9 | 381.6 | - | |