
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,538.8 | 1,939 | 1,435.8 | 1,570.1 | 1,643.5 | 1,643.5 | |
COGS | 776.4 | 993.6 | 593.1 | 609.9 | 633.2 | 633.2 | |
Gross Profit | 762.4 | 945.4 | 842.7 | 960.2 | 1,010.3 | 1,010.3 | |
Operating Expenses & Income | |||||||
Operating Income | 400.8 | 763.3 | 595.6 | 692.2 | 681.4 | 681.4 | |
Total Operating Expenses | 642.1 | 744.5 | 840.1 | 877.8 | 962.1 | 962.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 371.8 | 400.9 | 205.4 | 235 | 258.2 | 258.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.85) | (14.69) | (36.28) | (22.35) | (28.24) | (28.24) | |
Interest Income | 39.26 | 28.57 | 21.04 | 16.76 | 15.08 | 15.08 | |
Income Tax Expense | 96.39 | 127.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 259.4 | 592.3 | 408.3 | 485.8 | 483.4 | 483.4 | |
Supplemental | |||||||
EBIT | 409.1 | 594.6 | 595.6 | 693.6 | - | - | |
EBITDA | 552.6 | 898 | - | - | - | - | |