
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,085.2 | 1,005.7 | 1,215.9 | 1,337.5 | 1,260.8 | 1,075.4 | |
COGS | 721.7 | 650.4 | 832.6 | 928.4 | 838.8 | 722.2 | |
Gross Profit | 363.5 | 355.3 | 383.4 | 409 | 422.1 | 353.1 | |
Operating Expenses & Income | |||||||
Operating Income | 282.3 | 255.2 | 266.2 | 295.7 | 302.3 | 238.3 | |
Total Operating Expenses | 81.22 | 100 | 117.2 | 108.2 | 119.7 | 116.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.29 | 58.22 | 76.42 | 70.39 | 73.35 | 71.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.228) | (1.793) | (1.976) | (3.2) | (3.341) | (3.651) | |
Interest Income | 3.177 | 8.732 | 9.074 | 8.871 | 8.341 | 8.751 | |
Income Tax Expense | 59.14 | 54.34 | 54.9 | 60.11 | 62.83 | 51.58 | |
Net Income | |||||||
Net Income | 225 | 211.8 | 219.1 | 242 | 235.8 | 188.9 | |
Supplemental | |||||||
EBIT | 287.3 | 269 | 269.8 | 295.7 | 302 | 243.3 | |
EBITDA | 291.8 | 273.4 | 274.5 | 301.2 | 307.8 | 248.9 | |