

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 893.6 | 1,017.4 | 796 | 790.6 | 1,175.3 | 1,195.9 | |
COGS | 401.6 | 513.4 | 398.6 | 372.7 | 600.4 | 620.7 | |
Gross Profit | 491.9 | 504 | 397.4 | 417.9 | 574.9 | 575.3 | |
Operating Expenses & Income | |||||||
Operating Income | 204.2 | 121.1 | 140.3 | 156 | 137.7 | 136 | |
Total Operating Expenses | 678.7 | 807.8 | 656.6 | 634.6 | 1,037.6 | 1,060 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 272.3 | 293 | 253.9 | 261.6 | 437.2 | 439.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.98) | (21.2) | (14.4) | (16.87) | (20.02) | (20.32) | |
Interest Income | 1.787 | 13.35 | 22.65 | 18.82 | 11.38 | 13.86 | |
Income Tax Expense | 124.6 | 94.78 | - | - | - | - | |
Net Income | |||||||
Net Income | 75.44 | 11.98 | 27.38 | 50.81 | 114.2 | 121.2 | |
Supplemental | |||||||
EBIT | 221.6 | 211 | - | - | - | - | |
EBITDA | 329.5 | 129.6 | - | - | - | - | |