
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 683.6 | 697.6 | 845.6 | 911.3 | 1,004.6 | 1,982.6 | |
COGS | 261.9 | 251.8 | 323.3 | 404 | 459.9 | 886.8 | |
Gross Profit | 421.7 | 445.9 | 522.3 | 507.3 | 544.7 | 1,095.8 | |
Operating Expenses & Income | |||||||
Operating Income | 289.3 | 268.4 | 335.3 | 269.4 | 286.4 | 556.5 | |
Total Operating Expenses | 406.2 | 167.2 | 186.9 | 237.9 | 258.3 | 539.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 146.2 | 174.7 | 181.3 | 225.7 | 252.4 | 396.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.94) | (22.14) | (22.56) | (25.49) | (15.49) | (28.14) | |
Interest Income | 45.94 | 22.14 | 22.56 | 25.49 | 15.49 | 28.06 | |
Income Tax Expense | 64.37 | 70.97 | 87.26 | 70.21 | 76.05 | 146.6 | |
Net Income | |||||||
Net Income | 179 | 198.6 | 257.7 | 210.1 | 242.5 | 462.5 | |
Supplemental | |||||||
EBIT | 289.3 | 268.4 | 335.3 | 269.4 | 286.4 | 556.5 | |
EBITDA | 356.1 | 331.5 | 408 | 344.5 | 401 | 775.9 | |