

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,123.1 | 1,187.4 | 1,129.2 | 1,161.8 | 1,150.2 | 1,128.8 | |
COGS | 632.1 | 815.4 | 838.4 | 913.9 | 913.1 | 900 | |
Gross Profit | 491.1 | 371.9 | 290.8 | 247.8 | 237 | 228.8 | |
Operating Expenses & Income | |||||||
Operating Income | 345.6 | 176.6 | 74.9 | 36.81 | 47 | 46.58 | |
Total Operating Expenses | 171 | 208.9 | 215.9 | 211 | 190 | 182.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.59 | 91.98 | 96.76 | 88.98 | 86.42 | 86.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.7) | (17.43) | (21.54) | (17.95) | (26.92) | (63.13) | |
Interest Income | 10.27 | 16.14 | 5.836 | 2.055 | 13.51 | 35.3 | |
Income Tax Expense | 77.58 | 27.29 | (64.26) | (21.18) | (3.108) | (3.099) | |
Net Income | |||||||
Net Income | 269.4 | 137.6 | 127.2 | 38.77 | 48.98 | 47.48 | |
Supplemental | |||||||
EBIT | 354.6 | 174.5 | 77.64 | 35.59 | 47 | 106.7 | |
EBITDA | 371.1 | 196.7 | 115.3 | 86.81 | 89.58 | 157.5 | |