

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 763.2 | 677.9 | 721.2 | 703.4 | 760.4 | 828.7 | |
COGS | 86.47 | 65.43 | 66.05 | 71.36 | 628.5 | 500 | |
Gross Profit | 676.7 | 612.5 | 655.2 | 632.1 | 132 | 328.7 | |
Operating Expenses & Income | |||||||
Operating Income | 118.9 | 102.3 | 74.53 | 75.14 | 80.13 | 96.07 | |
Total Operating Expenses | 557.8 | 510.2 | 580.6 | 556.9 | 51.85 | 232.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.48 | 34.57 | 41.55 | 38.85 | 51.89 | 46.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.37) | (18.82) | (17.4) | (19.09) | (25.87) | (28.54) | |
Interest Income | 0.103226 | 1.736 | 2.855 | 2.565 | 0.66 | 0.491 | |
Income Tax Expense | 15.05 | 16.92 | 11.36 | 2.886 | 7.610792 | 8.491248 | |
Net Income | |||||||
Net Income | 104.7 | 120 | 82.87 | 91.64 | 142.9 | 171.2 | |
Supplemental | |||||||
EBIT | 120.7 | 120.2 | 88.01 | 75.85 | 80.13 | 90.21 | |
EBITDA | 207.2 | 185.6 | 154.1 | 147.2 | 166 | 181.3 | |