

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,741.5 | 1,804.1 | 1,802.4 | 1,721.8 | 1,735.4 | 1,864 | |
COGS | 787.9 | 838.7 | 813.1 | 760.3 | 749 | 791.6 | |
Gross Profit | 953.6 | 965.4 | 989.3 | 961.5 | 986.3 | 1,072.4 | |
Operating Expenses & Income | |||||||
Operating Income | 119.5 | 172 | 165.8 | 125.8 | 128.9 | 194.9 | |
Total Operating Expenses | 1,622 | 1,632.1 | 1,636.6 | 1,596 | 1,606.5 | 1,669.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 148.4 | 134.2 | 158.1 | 154.6 | 162.5 | 83.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.67) | (19.69) | (21.18) | (26.39) | (27.31) | (29.3) | |
Interest Income | 0.177 | 1.378 | 1.575 | 4.99 | 1.588 | 1.414 | |
Income Tax Expense | 51.51 | 43.04 | - | - | - | - | |
Net Income | |||||||
Net Income | 46.81 | (51.82) | 55.44 | 53.71 | 69.03 | 102.9 | |
Supplemental | |||||||
EBIT | 129.1 | 130.4 | 160.9 | 122.5 | 125.6 | 193.2 | |
EBITDA | 218.7 | 264.4 | 250.2 | 215.2 | 218.8 | 291.6 | |