
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,032.3 | 1,225.4 | 980.6 | 1,038.8 | 1,686.8 | 1,647.5 | |
COGS | 570.7 | 596.1 | 618.7 | 593.1 | 980.3 | 937 | |
Gross Profit | 461.6 | 629.3 | 361.9 | 445.7 | 706.5 | 710.5 | |
Operating Expenses & Income | |||||||
Operating Income | 245 | 417.9 | 198.1 | 337 | 515.3 | 520 | |
Total Operating Expenses | 232.5 | 200 | 163.8 | 108.7 | 191.1 | 190.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.91 | 6.652 | 32.8 | 37.13 | 22.11 | 43.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.65) | (10.57) | (8.24626) | (13.26) | (39.06) | - | |
Interest Income | 1.425 | 3.301 | 10.61 | 6.145 | 8.832 | - | |
Income Tax Expense | 69.55 | 88.39 | 44.55 | 72.28 | 111.8 | 116.2 | |
Net Income | |||||||
Net Income | 161.1 | 325.2 | 145.4 | 245.8 | 359.4 | 384.2 | |
Supplemental | |||||||
EBIT | 245 | 415.4 | 198.1 | 343.6 | 515.3 | 520 | |
EBITDA | 329.1 | 494.2 | 280.3 | 428.4 | 631.8 | 627.5 | |