
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,427.1 | 2,507.7 | 2,296.7 | 2,356.1 | 2,296.9 | 2,187.5 | |
COGS | 715 | 725.1 | 1,322.2 | 863.7 | 1,853.9 | 1,538.6 | |
Gross Profit | 1,712.1 | 1,782.6 | 974.5 | 1,492.4 | 443 | 648.9 | |
Operating Expenses & Income | |||||||
Operating Income | 332.9 | 301.2 | 253.2 | 270.9 | 190.3 | 188.3 | |
Total Operating Expenses | 1,373 | 1,465.1 | 721.3 | 1,221.5 | 252.7 | 460.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 422.6 | 57.1 | 448 | 94.5 | 100.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9) | (16.2) | (15.6) | (19.4) | (16) | (11.5) | |
Interest Income | 1.4 | 1 | 21.1 | 24.4 | 15.8 | 10.6 | |
Income Tax Expense | 70.4 | 56.3 | 59.9 | 67.3 | 64.1 | 41.5 | |
Net Income | |||||||
Net Income | 225.3 | 176.1 | 191.9 | 205.5 | 152.8 | 125.2 | |
Supplemental | |||||||
EBIT | 333.5 | 303 | 271.3 | 291.6 | 190.3 | 133.2 | |
EBITDA | 726 | 770 | 640.3 | 716.4 | 611.3 | 503.4 | |