
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,197 | 1,106 | 1,094.8 | 1,151.4 | 1,174.3 | 1,207.9 | |
COGS | 736.4 | 702.1 | 644 | 649.6 | 714.3 | 746.4 | |
Gross Profit | 460.5 | 404 | 450.8 | 501.9 | 460 | 461.5 | |
Operating Expenses & Income | |||||||
Operating Income | 320.9 | 262.2 | 274.6 | 321.9 | 258 | 243.6 | |
Total Operating Expenses | 876.1 | 843.9 | 820.2 | 829.5 | 916.3 | 964.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 139.6 | 141.8 | 176.2 | 180 | 202 | 213.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (2.327) | |
Interest Income | 0.015 | 0.103 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 208.7 | 184.6 | 204.1 | 238.4 | 190.4 | 177.4 | |
Supplemental | |||||||
EBIT | - | 262.2 | 274.6 | 321.9 | 258 | 243.6 | |
EBITDA | 356.8 | 306.5 | 324.8 | 376.6 | 320.9 | 314.2 | |