
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,116.3 | 1,195.5 | 1,048.8 | 1,225.1 | 1,221.8 | 1,224.4 | |
COGS | 713 | 770.8 | 723.4 | 780.3 | 800.1 | 799.5 | |
Gross Profit | 403.3 | 424.8 | 325.4 | 444.7 | 421.7 | 424.9 | |
Operating Expenses & Income | |||||||
Operating Income | 153.4 | 148.1 | 63.36 | 163 | 125.6 | 143.1 | |
Total Operating Expenses | 249.9 | 282 | 262 | 281.7 | 296.1 | 475.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 172.9 | 189.3 | 177.3 | 191.2 | 296.1 | 242.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.369702) | (9.192043) | (12.61) | (6.718746) | (6.690868) | (6.093527) | |
Interest Income | 0.667004 | 1.253746 | 2.510124 | 3.012302 | 1.78028 | 1.769175 | |
Income Tax Expense | 16.99 | 19.86 | 11.64 | 34.28 | 27.27 | 20.74 | |
Net Income | |||||||
Net Income | 135.3 | 100.5 | 33.39 | 113.6 | 34.36 | 32.63 | |
Supplemental | |||||||
EBIT | 183.9 | 149.4 | 63.36 | 166 | 125.6 | - | |
EBITDA | 343.5 | 301.6 | 187.9 | 298.1 | 242.9 | - | |