
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 477.4 | 448.8 | 522.7 | 462.4 | 385.7 | 359.9 | |
COGS | 87.36 | 100.5 | 121.4 | 113 | 114.8 | 99.85 | |
Gross Profit | 390 | 348.4 | 401.3 | 349.4 | 270.9 | 212.1 | |
Operating Expenses & Income | |||||||
Operating Income | 455 | 358.4 | 354.6 | 306.4 | 214.3 | 163.4 | |
Total Operating Expenses | 50.08 | 36.08 | 46.75 | 43.02 | 56.56 | 48.64 | |
R&D Expenses | 12.03 | 3.43 | - | - | - | - | |
Selling General & Admin Expenses | 51.23 | 47.87 | 57.57 | 58.17 | 56.73 | 54.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.2) | (163.9) | (233.8) | (197.7) | (143.7) | (111.8) | |
Interest Income | 5.858417 | 9.18 | 18.56 | 18.84 | 6.384 | 10.08 | |
Income Tax Expense | 158.3 | 79.3 | (18.29) | (49.51) | 6.05606 | 5.406541 | |
Net Income | |||||||
Net Income | 779.7 | 125.6 | (347.7) | (299.8) | (52.81) | (81.42) | |
Supplemental | |||||||
EBIT | 479.4 | 352.3 | (265.2) | (172) | 171 | 116.5 | |
EBITDA | 481.2 | 353.7 | (263.9) | (168.3) | 173.3 | 118.5 | |