
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,779.9 | 1,766.8 | 1,403.9 | 1,379.1 | 1,484.3 | 1,503.7 | |
COGS | 788.8 | 1,135.3 | 755.2 | 528.7 | 647.5 | 634.6 | |
Gross Profit | 991.1 | 1,114.3 | 648.7 | 850.4 | 836.8 | 869.1 | |
Operating Expenses & Income | |||||||
Operating Income | 308.2 | 262.3 | 83.18 | 282 | 441.2 | 432.4 | |
Total Operating Expenses | 681.7 | 719.7 | 565.5 | 568.4 | 604.2 | 623.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 230.3 | 227.1 | 206.7 | 247.1 | 240.9 | 283.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.88) | (61.07) | (86.57) | (106) | (271.5) | (275.1) | |
Interest Income | 14.61 | 14.82 | 20.07 | 23.45 | 17.49 | 12.68 | |
Income Tax Expense | 32.58 | 19.2 | (16.76) | 38.09 | 28.65 | 27.48 | |
Net Income | |||||||
Net Income | 156.1 | 103.9 | 36.19 | 192.2 | 87.61 | 145.7 | |
Supplemental | |||||||
EBIT | 249.9 | 259.1 | 124.5 | 343.5 | 451.5 | 461.1 | |
EBITDA | 453.3 | 472.7 | 327.4 | 593.5 | 732.3 | 889.7 | |