
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 661.9 | 702.3 | 764.8 | 835.8 | 870.8 | 881.9 | |
COGS | 341.4 | 350.1 | 362.6 | 379.9 | 405.3 | 400.6 | |
Gross Profit | 320.5 | 352.2 | 402.2 | 456 | 465.5 | 481.3 | |
Operating Expenses & Income | |||||||
Operating Income | 76.38 | 100.5 | 122 | 149.4 | 138.3 | 145.8 | |
Total Operating Expenses | 243.3 | 257.2 | 280.2 | 306.5 | 327.2 | 335.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 192.4 | 197 | 216.7 | 238.1 | 251.7 | 216.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.119) | (2.142) | (1.839) | (1.667) | (2.354) | (2.658) | |
Interest Income | 0.393 | 1.145 | 2.554 | 4.543 | 5.662 | 4.18 | |
Income Tax Expense | 17.63 | 19.11 | 21.84 | 31.59 | 30.62 | 31.01 | |
Net Income | |||||||
Net Income | 56.9 | 78.7 | 103.6 | 132.8 | 116.7 | 120.6 | |
Supplemental | |||||||
EBIT | 76.38 | 99.56 | 127.2 | 165.7 | 138.3 | 124 | |
EBITDA | 154.1 | 172.6 | 202.5 | 240.4 | 218.6 | 208.4 | |