
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 890.3 | 854.8 | 821 | 893.5 | 1,306.1 | 1,559.1 | |
COGS | 411.2 | 399.3 | 365.1 | 363.7 | 377.7 | 451.1 | |
Gross Profit | 479 | 455.5 | 456 | 529.8 | 928.4 | 1,108 | |
Operating Expenses & Income | |||||||
Operating Income | 373.8 | 399.1 | 328.5 | 427.5 | 555 | 739.9 | |
Total Operating Expenses | 105.2 | 56.39 | 127.5 | 102.3 | 373.5 | 368.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 53.72 | 52.37 | 56.29 | 56.69 | 344 | 219.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.65) | (46.9) | (76.76) | (77.44) | (65.56) | (90.63) | |
Interest Income | 6.045 | 3.684 | 22.1 | 27.15 | 28.48 | 16.7 | |
Income Tax Expense | 72.25 | 74.52 | 62.75 | 84.89 | 108.3 | 145.1 | |
Net Income | |||||||
Net Income | 278.4 | 275.5 | 213.2 | 288.9 | 330.1 | 460.9 | |
Supplemental | |||||||
EBIT | 373 | 396.9 | 352.7 | 451.2 | 493.1 | 642.1 | |
EBITDA | 391.8 | 440.1 | 394.3 | 481.4 | 566 | 745.2 | |