
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 523.8 | 417.2 | 426.6 | 505.6 | 594.3 | 706.4 | |
COGS | 284.6 | 159.6 | 220.7 | 266.4 | 42.3 | (88.4) | |
Gross Profit | 239.2 | 257.6 | 205.9 | 239.2 | 552 | 794.8 | |
Operating Expenses & Income | |||||||
Operating Income | 145.8 | 167.9 | 106 | 135.5 | 162.7 | 196.2 | |
Total Operating Expenses | 93.4 | 89.7 | 99.9 | 103.7 | 389.3 | 598.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.2 | 71.1 | 82.6 | 85.2 | 92 | 99.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.8) | (20.5) | (19.6) | (19.4) | (21.7) | (18.6) | |
Interest Income | 0.2 | 0.8 | 6.1 | 3.5 | 3.7 | 3.5 | |
Income Tax Expense | 50 | 44.2 | 29.4 | 38.9 | 36.6 | 46.4 | |
Net Income | |||||||
Net Income | 828.4 | 100.6 | 65.8 | 85 | 80 | 101.4 | |
Supplemental | |||||||
EBIT | 202.9 | 165.3 | 116.1 | 145.1 | 164.9 | 182.5 | |
EBITDA | 225.1 | 183.9 | 133.4 | 163.6 | 181.5 | 198 | |