
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,103.3 | 1,293 | 1,423.7 | 1,248.1 | 1,316.9 | 1,123 | |
COGS | 571.4 | 730 | 737.9 | 539.4 | 565.6 | 346.5 | |
Gross Profit | 531.9 | 562.9 | 685.8 | 759.1 | 751.3 | 776.4 | |
Operating Expenses & Income | |||||||
Operating Income | 217.1 | 208 | 277.5 | 317 | 338.9 | 311.5 | |
Total Operating Expenses | 314.9 | 386.7 | 408.3 | 432.9 | 412.4 | 457.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74.45 | 53.53 | 57.86 | 56.39 | 58.97 | 91.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.62) | (94.87) | (85.71) | (62.78) | (50.61) | (44.76) | |
Interest Income | - | 0.697 | 0.907 | 2.738 | 1.809 | 1.118 | |
Income Tax Expense | 36.2 | 37.64 | 41.07 | 74.14 | 93.57 | 88.9 | |
Net Income | |||||||
Net Income | 60.92 | 73.77 | 174.2 | 169.7 | 229.7 | 222.1 | |
Supplemental | |||||||
EBIT | 217.4 | 206.8 | 301.3 | 308.4 | 338.9 | 263.4 | |
EBITDA | 330.1 | 319.1 | 409.2 | 420.4 | 447.4 | 367.6 | |