| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,412.6 | 1,326.2 | 1,160.6 | 1,125.2 | 1,162 | 1,146.7 | |
COGS | 747 | 827 | 750.6 | 751.4 | 793.7 | 772 | |
Gross Profit | 665.6 | 499.2 | 410 | 373.7 | 368.3 | 374.7 | |
Operating Expenses & Income | |||||||
Operating Income | 509.8 | 363.7 | 218.5 | 203.6 | 205.8 | 201.3 | |
Total Operating Expenses | 161.8 | 142.6 | 191.5 | 170.1 | 162.5 | 173.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 162 | 139.8 | 175.6 | 171 | 184.7 | 182.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.690045) | (5.551349) | (2.112455) | (0.569967) | (0.512688) | (0.474688) | |
Interest Income | 0.349723 | 0.8109 | 2.784055 | 6.575809 | 4.138939 | - | |
Income Tax Expense | 100.1 | 71.73 | 48.92 | 43.84 | 48.66 | 43.97 | |
Net Income | |||||||
Net Income | 403 | 286.5 | 184.5 | 172.5 | 182.4 | 168.2 | |
Supplemental | |||||||
EBIT | 509.8 | 363.7 | 235.5 | 216.9 | 205.8 | 201.3 | |
EBITDA | 599 | 457.7 | 326 | 299.5 | 285.1 | 280.7 | |
