
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,259.2 | 1,258.8 | 1,054.4 | 1,132.5 | 1,234.3 | 1,263.3 | |
COGS | 611.5 | 641.6 | 582.8 | 628.9 | 477.4 | 639.2 | |
Gross Profit | 647.7 | 617.2 | 471.7 | 503.6 | 756.9 | 802.2 | |
Operating Expenses & Income | |||||||
Operating Income | 352.1 | 265 | 138.2 | 131.5 | 213.1 | 154.3 | |
Total Operating Expenses | 295.7 | 352.2 | 333.5 | 372.1 | 543.9 | 648 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 60.44 | 94.15 | 83.95 | 94.89 | 107.2 | 364.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.981) | (34.23) | (68.48) | (7.033) | (5.49) | (48.79) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 86.43 | 56.03 | 35.03 | 30.54 | 22.01 | 14.16 | |
Net Income | |||||||
Net Income | 265.8 | 213.8 | 107.4 | 108.2 | 57.08 | 40.39 | |
Supplemental | |||||||
EBIT | 358.9 | 251.5 | 137.7 | 114.2 | 143.7 | 96.35 | |
EBITDA | 569.2 | 486.5 | 364.4 | 351.7 | 382.4 | 342.1 | |