

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 481.4 | 583.7 | 600.6 | 640.2 | 658.8 | 1,302.1 | |
COGS | 201.3 | 252.8 | 240.7 | 245.2 | 257.2 | 502.7 | |
Gross Profit | 280.1 | 330.8 | 359.9 | 395 | 401.6 | 799.4 | |
Operating Expenses & Income | |||||||
Operating Income | 19.12 | 28.14 | 39.93 | 45.56 | 50.98 | 94.68 | |
Total Operating Expenses | 463.4 | 302.7 | 320 | 349.5 | 350.7 | 704.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 262.1 | 147.4 | 159.2 | 158 | 159.3 | 314.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.496) | (2.92) | (3.406) | (4.261) | (0.339) | (7.402) | |
Interest Income | 2.569 | 1.756 | 0.085 | 2.231 | 2.163 | 3.988 | |
Income Tax Expense | (0.086) | 1.107 | 1.588 | 5.675 | 9.364 | 16.82 | |
Net Income | |||||||
Net Income | 16.63 | 25.27 | 38.42 | 42.11 | 43.78 | 83.31 | |
Supplemental | |||||||
EBIT | 19.12 | 29.3 | 43.42 | 52.05 | 50.98 | 96.2 | |
EBITDA | 80.69 | 81.07 | 90.8 | 96.57 | 68.87 | 146.4 | |