
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 668.9 | 535.6 | 584 | 702.9 | 578.8 | 586.1 | |
COGS | 210.6 | 93.73 | 125.5 | 136.8 | 99.05 | 100.8 | |
Gross Profit | 458.3 | 441.9 | 458.5 | 566.1 | 479.7 | 485.4 | |
Operating Expenses & Income | |||||||
Operating Income | 421.5 | 400.5 | 736.1 | 521.2 | 440.3 | 442.3 | |
Total Operating Expenses | 36.77 | 41.45 | (277.6) | 44.89 | 39.45 | 43.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.95 | 15.2 | 14.44 | 18.09 | 19.06 | 42.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129) | (3.804) | (2.088) | (0.095) | (167.2) | (326.7) | |
Interest Income | 0.944 | 7.543 | 27.82 | 28.73 | 36.41 | 37.11 | |
Income Tax Expense | 164.1 | 104.8 | 108.3 | 42.46 | 110.7 | 122.6 | |
Net Income | |||||||
Net Income | 795.5 | 333.8 | 284.1 | 336.3 | 251.6 | 265.8 | |
Supplemental | |||||||
EBIT | 998.2 | 706.5 | 610.9 | 603.9 | 694.2 | 718.1 | |
EBITDA | 999 | 707.2 | 611.5 | 604.9 | 695.6 | 719.7 | |