
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 617.2 | 666.2 | 727.8 | 748.5 | 727.4 | 1,469 | |
COGS | 160.9 | 202.3 | 225.1 | 56.24 | 236.7 | 481.3 | |
Gross Profit | 456.3 | 463.9 | 502.7 | 692.3 | 490.6 | 987.7 | |
Operating Expenses & Income | |||||||
Operating Income | 104.4 | 81.75 | 66.77 | 95.4 | 218.2 | 430.9 | |
Total Operating Expenses | 227.8 | 249.1 | 269.4 | 287.5 | 272.4 | 556.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 217.5 | 238 | 255.4 | 269.4 | 257 | 524.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.217) | (3.918) | (5.675) | (6.944) | (7.345) | (13.94) | |
Interest Income | 3.488 | 5.548 | 3.391 | 7.572 | 7.8 | 15.52 | |
Income Tax Expense | 19.78 | 11.95 | 8.63 | 5.407 | 8.583 | 12.55 | |
Net Income | |||||||
Net Income | 34.83 | 72.17 | 60.45 | 40.64 | 31.44 | 74.81 | |
Supplemental | |||||||
EBIT | 93.57 | 91.53 | 74.32 | 48.2 | 37.49 | 72.25 | |
EBITDA | 170.4 | 170.1 | 178.2 | 162 | 80.24 | 148.3 | |