
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 992.1 | 854.7 | 977.4 | 858.1 | 790.2 | 792 | |
COGS | 529.1 | 485.4 | 568.3 | 471 | 442.4 | 431.9 | |
Gross Profit | 463 | 369.3 | 409.2 | 387.1 | 347.7 | 360.1 | |
Operating Expenses & Income | |||||||
Operating Income | 157.9 | 90.51 | 110.6 | 91.99 | 95.15 | 109.6 | |
Total Operating Expenses | 305.5 | 280.5 | 298.6 | 295.1 | 252.6 | 250.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.42 | 16.77 | 48.66 | 19.62 | 20.95 | 58.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.376) | (2.684) | (2.63) | (4.578) | (1.795) | (8.926) | |
Interest Income | 0.226 | 6.119 | 25.08 | 27.24 | 23.64 | 24.81 | |
Income Tax Expense | 38.09 | 23.24 | 32.19 | 31.99 | 27.97 | 28.78 | |
Net Income | |||||||
Net Income | 91.01 | 61.53 | 83.17 | 77.31 | 42.65 | 138.1 | |
Supplemental | |||||||
EBIT | 171.7 | 110.1 | 149.1 | 139.1 | 95.15 | 76.69 | |
EBITDA | 233.6 | 171.7 | 207.6 | 196.4 | 146.1 | 127 | |