

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 648.7 | 817.7 | 829.5 | 763.7 | 743.5 | 773.1 | |
COGS | 263.9 | 298.1 | 337.2 | 285.4 | 260.8 | 261.5 | |
Gross Profit | 384.8 | 519.6 | 492.3 | 478.3 | 482.7 | 511.5 | |
Operating Expenses & Income | |||||||
Operating Income | 181.5 | 255.8 | 220.3 | 179.5 | 185.8 | 175.6 | |
Total Operating Expenses | 467.2 | 561.8 | 609.3 | 584.2 | 557.7 | 597.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.71 | 19.99 | 37.98 | 39.42 | 35.97 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.669) | (0.606) | (0.667) | (1.988) | (2.564) | (3.991) | |
Interest Income | 0.068 | 0.006 | 0.007 | 0.026 | 0.505 | 1.251 | |
Income Tax Expense | 29.55 | 58.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 153.1 | 199.7 | 170.3 | 136.9 | 140.4 | 185.2 | |
Supplemental | |||||||
EBIT | 180.2 | 253.7 | 221.1 | 179.7 | 185.8 | 239.2 | |
EBITDA | 204.7 | 281.4 | 245.4 | 207.7 | 216.2 | 272.8 | |