

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,289.2 | 1,245.1 | 1,300.7 | 1,485.9 | 1,584.1 | 1,641.6 | |
COGS | 429.8 | 428.5 | 446.3 | 524.1 | 582.4 | 644.3 | |
Gross Profit | 859.4 | 816.6 | 854.4 | 961.8 | 1,001.7 | 997.3 | |
Operating Expenses & Income | |||||||
Operating Income | 216.4 | 210.3 | 195.3 | 207.3 | 217.4 | 214 | |
Total Operating Expenses | 660.3 | 618 | 659.7 | 754.5 | 784.3 | 792 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.4 | 98.45 | 103.9 | 117.3 | 109.8 | 84.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.312) | (2.561) | (0.092) | (3.17) | (8.287) | (9.113) | |
Interest Income | 4.888 | 5.403 | 7.602 | 8.301 | 8.093 | 5.931 | |
Income Tax Expense | 47.46 | 46.52 | 41.15 | 44.82 | 47.56 | 49.27 | |
Net Income | |||||||
Net Income | 164.3 | 161.8 | 169.1 | 173.2 | 181 | 201.3 | |
Supplemental | |||||||
EBIT | 217.1 | 210.3 | 210.3 | 221.2 | 217.4 | 204.5 | |
EBITDA | 248.1 | 239.5 | 239.1 | 258.6 | 271.7 | 258.4 | |