
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,016.4 | 1,089.1 | 1,054.6 | 1,137.1 | 1,175.3 | 1,209.4 | |
COGS | 456.9 | 549.6 | 528.1 | 536 | 600.4 | 642.5 | |
Gross Profit | 559.6 | 539.5 | 526.5 | 601.1 | 574.9 | 566.9 | |
Operating Expenses & Income | |||||||
Operating Income | 244.4 | 224.4 | 184.6 | 224.4 | 137.7 | 116.5 | |
Total Operating Expenses | 772.1 | 864.8 | 869.9 | 912.7 | 1,037.6 | 1,092.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 315.2 | 315.2 | 341.9 | 376.7 | 437.2 | 450.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (22.7) | (19.07) | (24.27) | (20.02) | (21.37) | |
Interest Income | 1.628939 | 4.357135 | 6.697 | 9.074 | 11.38 | 16.25 | |
Income Tax Expense | 141.7 | 101.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 85.81 | 12.82 | 36.27 | 73.08 | 114.2 | 126.8 | |
Supplemental | |||||||
EBIT | 252.1 | 225.9 | 175.1 | 224.4 | 283.4 | 301.8 | |
EBITDA | 374.9 | 138.8 | 324.1 | 392 | 480.4 | 506.9 | |