
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 889.7 | 930.7 | 955.2 | 925.7 | 847 | 864.8 | |
COGS | 365.6 | 402.1 | 433.1 | 350.3 | 369.5 | 376.8 | |
Gross Profit | 524.1 | 528.6 | 522.1 | 575.5 | 477.5 | 488 | |
Operating Expenses & Income | |||||||
Operating Income | 355.5 | 293.8 | 367.5 | 400.3 | 208.8 | 259.3 | |
Total Operating Expenses | 169.4 | 126 | 154.6 | 175.2 | 268.7 | 315.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 213.4 | 184.3 | 221.6 | 235 | 268.7 | 243 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.672175) | (1.620385) | (1.347769) | (1.330299) | (1.191237) | (1.189237) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 28.66 | 78.16 | 71.84 | 78.98 | 72.28 | 50.75 | |
Net Income | |||||||
Net Income | 439.4 | 216.9 | 399.1 | 395.6 | 306.9 | 276.7 | |
Supplemental | |||||||
EBIT | 355.5 | 405.5 | 472.3 | 476 | 208.8 | - | |
EBITDA | 518.3 | 573.2 | 603.9 | 614 | 350.2 | - | |