
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,204.1 | 1,437.2 | 1,500.2 | 1,537.6 | 1,679 | 1,743 | |
COGS | 474.5 | 599.9 | 654.2 | 669.7 | 349 | 766.3 | |
Gross Profit | 729.7 | 837.3 | 846 | 867.9 | 1,329.9 | 976.7 | |
Operating Expenses & Income | |||||||
Operating Income | 182.2 | 206.2 | 141.9 | 130.2 | 124.1 | 134.4 | |
Total Operating Expenses | 547.4 | 631.1 | 704.1 | 737.7 | 1,205.8 | 1,162.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 459.5 | 563.5 | 634 | 648.9 | 705.9 | 462.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.35) | (64.74) | (99.61) | (73.42) | (67.3) | (57.76) | |
Interest Income | - | 85.48 | 81.84 | 76.74 | 50.93 | 30.38 | |
Income Tax Expense | (5.529) | 39.58 | (6.036) | 20.4 | 14.57 | 16.53 | |
Net Income | |||||||
Net Income | 83.39 | 84.72 | 53.12 | 29.03 | 22.64 | 24.81 | |
Supplemental | |||||||
EBIT | 126.8 | 189 | 146.7 | 117.2 | 104.5 | 111.7 | |
EBITDA | 174.2 | 244.8 | 207.8 | 186.8 | 185 | 200.1 | |