
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 572.2 | 561.9 | 577.4 | 605.7 | 582.9 | 1,174.2 | |
COGS | 241.8 | 248.8 | 274.1 | 325.7 | 304.6 | 625.9 | |
Gross Profit | 330.4 | 313 | 303.3 | 279.9 | 278.3 | 548.2 | |
Operating Expenses & Income | |||||||
Operating Income | 240.5 | 197.1 | 224.6 | 183.2 | 186.8 | 374.4 | |
Total Operating Expenses | 89.9 | 116 | 78.66 | 96.76 | 91.44 | 173.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.42 | 82.59 | 68.93 | 70.9 | 62.62 | 126.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.869) | (23.34) | (34.81) | (34.23) | (37.07) | (73.83) | |
Interest Income | 5.846 | 44.22 | 49.43 | 34.3 | 37.07 | 54.25 | |
Income Tax Expense | 68.47 | 59.46 | 69.58 | 41.53 | 38.87 | 78.52 | |
Net Income | |||||||
Net Income | 184.9 | 154.3 | 155.6 | 145.2 | 142.6 | 289.1 | |
Supplemental | |||||||
EBIT | 256.3 | 231.7 | 252 | 183.2 | 186.8 | 374.4 | |
EBITDA | 263.6 | 259 | 294.3 | 226.9 | 233.6 | 466.8 | |