
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 705 | 639.3 | 702.2 | 694.8 | 784.4 | 799.3 | |
COGS | 314.4 | 314.5 | 341.9 | 264.1 | 699.9 | 718.5 | |
Gross Profit | 390.6 | 396.1 | 435.6 | 430.8 | 84.52 | 80.88 | |
Operating Expenses & Income | |||||||
Operating Income | 130.6 | 78.6 | 85.4 | 60.7 | 84.52 | 232.5 | |
Total Operating Expenses | 574.4 | 560.7 | 616.8 | 370.1 | 409.6 | 251.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 253.2 | 236.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.91) | (1.101) | (0.92) | (0.806) | (4.379) | (5.889) | |
Interest Income | - | 0.519 | 4.147 | 5.469 | 2.979 | 3.028 | |
Income Tax Expense | 26.9 | 15.46 | 18.67 | 13.6 | 14.61 | 13.69 | |
Net Income | |||||||
Net Income | 99.85 | 58.87 | 69.96 | 51.77 | 62.5 | 58.67 | |
Supplemental | |||||||
EBIT | 130.6 | 78.6 | 85.4 | 66.17 | 84.52 | 81.74 | |
EBITDA | 139 | 90.11 | 97.54 | 83.12 | 112.4 | 112.3 | |