
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 993.1 | 1,009.5 | 1,029 | 1,137 | 1,235 | 1,254 | |
COGS | 703 | 723.7 | 727 | 822 | 880 | 949 | |
Gross Profit | 290.1 | 285.8 | 302 | 315 | 355 | 305 | |
Operating Expenses & Income | |||||||
Operating Income | 80.76 | 72.8 | 90 | 85 | 104 | 129 | |
Total Operating Expenses | 912.3 | 936.7 | 939 | 1,052 | 1,131 | 1,125 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.11 | 41.75 | 39 | 44 | 49 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.3) | (29.98) | (38) | (36) | (26) | (26) | |
Interest Income | 5.687635 | 4.282197 | 8 | 9 | 7 | 7 | |
Income Tax Expense | 14.79 | 13.92 | - | - | - | - | |
Net Income | |||||||
Net Income | 81.9 | 301.9 | 466 | 498 | 652 | 638 | |
Supplemental | |||||||
EBIT | 80.76 | 87.79 | - | - | - | - | |
EBITDA | 179.7 | 431.4 | - | - | - | - | |