
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 489.9 | 426.4 | 427.5 | 470.3 | 799.6 | 925.2 | |
COGS | 171.1 | 239.2 | 270.6 | 289.7 | 454.1 | 530.5 | |
Gross Profit | 318.9 | 187.2 | 156.8 | 180.6 | 345.5 | 394.7 | |
Operating Expenses & Income | |||||||
Operating Income | 271.1 | 127.6 | 95.2 | 121 | 270.3 | 319 | |
Total Operating Expenses | 47.77 | 59.58 | 61.65 | 59.58 | 75.18 | 75.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.41 | 57.08 | 52.43 | 57.9 | 72.49 | 67.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.59) | (21.13) | (12.78) | (1.814) | (22.06) | (25.7) | |
Interest Income | 24.1 | 10.29 | 12.46 | 4.3 | 5.377 | 5.66 | |
Income Tax Expense | 34.29 | 23.32 | 18.05 | (7.651) | 65.17 | 67.31 | |
Net Income | |||||||
Net Income | 201.1 | 101.8 | 92.8 | (68.47) | 268.3 | 291.9 | |
Supplemental | |||||||
EBIT | 242.5 | 147.5 | 130.7 | 106.6 | 358.8 | 388.3 | |
EBITDA | 289.8 | 206.5 | 222.6 | 191.9 | 498.9 | 541.8 | |