
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 671.3 | 776.1 | 955.2 | 1,155.1 | 1,536 | 1,650.6 | |
COGS | 137.7 | 172.7 | 239.9 | 281.1 | 450 | 455.7 | |
Gross Profit | 533.6 | 603.5 | 715.4 | 874.1 | 1,086 | 1,194.9 | |
Operating Expenses & Income | |||||||
Operating Income | 178.4 | 182.3 | 202.6 | 189.7 | 294 | 315.6 | |
Total Operating Expenses | 355.2 | 421.2 | 512.8 | 684.4 | 792 | 879.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 346.5 | 409.2 | 104 | 122 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (3.218) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 64.3 | 66.13 | 69.1 | 90.34 | 78 | 95.21 | |
Net Income | |||||||
Net Income | 137.2 | 131.2 | 121.7 | 105.1 | 217 | 260.3 | |
Supplemental | |||||||
EBIT | 201.5 | 197.3 | 202.6 | 189.2 | 294 | 316.5 | |
EBITDA | 211.7 | 212.6 | 221 | 209 | 327 | 348.1 | |