

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 957.9 | 1,121.3 | 1,085.9 | 1,560.5 | 1,498.8 | 1,510.1 | |
COGS | 516.1 | 737 | 740 | 1,027.7 | 879.1 | 884.7 | |
Gross Profit | 441.8 | 384.2 | 345.8 | 532.8 | 619.7 | 625.4 | |
Operating Expenses & Income | |||||||
Operating Income | 233.2 | 152.7 | 91.26 | 255 | 376.2 | 367.4 | |
Total Operating Expenses | 208.6 | 231.5 | 251.9 | 277.8 | 243.5 | 258 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 113 | 68.65 | 138 | 76.12 | 84.08 | 90.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.09) | (31.69) | (45.55) | (41.09) | (81.95) | (95.63) | |
Interest Income | 180.1 | 135 | 37.67 | 79.81 | 77.34 | 82.45 | |
Income Tax Expense | 26.09 | 35.79 | 27.85 | 37.7 | 53.99 | 54.03 | |
Net Income | |||||||
Net Income | 430.1 | 324.7 | 239.5 | 404.6 | 535 | 560.6 | |
Supplemental | |||||||
EBIT | 497.3 | 409.6 | 319 | 507.5 | 683.5 | 726.5 | |
EBITDA | 502.1 | 422.8 | 343.3 | 536.7 | 704.4 | 751.2 | |