
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,390.4 | 1,356.8 | 1,315.6 | 1,311.6 | 1,256.2 | 2,540 | |
COGS | 699.5 | 656.5 | 637.8 | 709.2 | 929.5 | 1,990.6 | |
Gross Profit | 690.9 | 700.3 | 677.8 | 602 | 326.7 | 564 | |
Operating Expenses & Income | |||||||
Operating Income | 306.2 | 312 | 300.8 | 232.5 | 159.5 | 313.7 | |
Total Operating Expenses | 1,050 | 1,033.8 | 1,014.8 | 1,078.7 | 167.2 | 237.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 317.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.2) | (4.9) | (10.9) | (3.5) | (3.2) | (3.7) | |
Interest Income | 0.6 | 1.8 | - | - | - | - | |
Income Tax Expense | 77.4 | 75.3 | 87.6 | 65.6 | 54.6 | 74.5 | |
Net Income | |||||||
Net Income | 280.9 | 161.5 | 237.1 | 172.8 | 123.4 | 252.4 | |
Supplemental | |||||||
EBIT | 306.2 | 312 | 300.8 | 242.1 | 195.2 | 359.8 | |
EBITDA | 407.1 | 361.7 | 328.3 | 333 | 217.9 | 490.9 | |