
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 538.7 | 703.4 | 639.2 | 654.4 | 647 | 641.3 | |
COGS | 295.4 | 441.5 | 377.7 | 386.1 | 370.7 | 372 | |
Gross Profit | 243.3 | 261.9 | 261.5 | 268.3 | 276.3 | 269.3 | |
Operating Expenses & Income | |||||||
Operating Income | 58.12 | 60.24 | 34.09 | 24.47 | 8.398131 | 0.000988 | |
Total Operating Expenses | 186.2 | 203.7 | 227.4 | 243.8 | 267.9 | 361.4 | |
R&D Expenses | - | 0.0298 | - | - | - | 1.02393 | |
Selling General & Admin Expenses | 100.3 | 104.8 | 123.2 | 130.5 | 267.9 | 219.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.93718) | (6.874068) | (9.072883) | (12.17) | (15.91) | (15.84) | |
Interest Income | 0.30798 | 0.396254 | 1.739796 | 2.660727 | 1.289613 | 1.003126 | |
Income Tax Expense | 6.958125 | 8.853453 | 4.613516 | 4.71492 | 3.900392 | 2.511624 | |
Net Income | |||||||
Net Income | 65.21 | 60.67 | 30.64 | 29.26 | 15.17 | 12.29 | |
Supplemental | |||||||
EBIT | 77.1 | 76.4 | 44.33 | 46.14 | 8.398131 | - | |
EBITDA | 110.7 | 117.2 | 89.2 | 96.2 | 61.01 | - | |