
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 899.7 | 906.1 | 794.6 | 1,036.8 | 1,000.1 | 1,054.4 | |
COGS | 367.9 | 339.3 | 318.8 | 343.9 | 356.7 | 375.3 | |
Gross Profit | 531.8 | 566.8 | 475.9 | 692.9 | 643.5 | 679.1 | |
Operating Expenses & Income | |||||||
Operating Income | 147.5 | 140.2 | 63.63 | 262.5 | 183.1 | 204.3 | |
Total Operating Expenses | 752.1 | 766 | 731 | 774.3 | 817 | 850.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144.4 | 142.1 | 142.3 | 139.6 | 141.6 | 144 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.16) | (47.47) | (49.82) | (57.55) | (66.7) | (72.82) | |
Interest Income | 0.194517 | 0.189487 | 0.303 | 1.26 | 2.232 | - | |
Income Tax Expense | 4.654761 | 6.824751 | - | - | - | - | |
Net Income | |||||||
Net Income | 115 | 102.8 | 51.91 | 190.8 | 128.2 | 133.2 | |
Supplemental | |||||||
EBIT | 158.4 | 155.6 | 94.41 | 290.1 | 213.7 | 229.2 | |
EBITDA | 295.6 | 278.9 | 217.5 | 424.3 | 360.2 | 373 | |