
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 896.8 | 947.1 | 1,232.3 | 1,290.2 | 1,011.7 | 894.2 | |
COGS | 419.7 | 472 | 615.9 | 639.2 | 584.4 | 522.5 | |
Gross Profit | 477.1 | 475.1 | 616.4 | 651.1 | 427.4 | 371.7 | |
Operating Expenses & Income | |||||||
Operating Income | 345.1 | 341.4 | 460.2 | 490.2 | 267.6 | 207.5 | |
Total Operating Expenses | 132 | 133.6 | 164.5 | 160.8 | 159.8 | 280.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.3 | 108.4 | 121 | 125.9 | 130.1 | 130.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.07) | (24.52) | (24.2) | (26.99) | (31.08) | (32.38) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 65.97 | 65.67 | 88.13 | 91.96 | 51.55 | 34.27 | |
Net Income | |||||||
Net Income | 256.1 | 251.2 | 347.9 | 371.3 | 200.9 | 146.4 | |
Supplemental | |||||||
EBIT | 345.1 | 341.4 | 460.2 | 490.2 | 267.6 | - | |
EBITDA | 472.8 | 474.5 | 602.1 | 651.8 | 441.8 | - | |