
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 498.9 | 491.5 | 595.7 | 595.5 | 658.1 | 679.3 | |
COGS | 121 | 123.3 | 146.2 | 143.4 | 324 | 288.5 | |
Gross Profit | 377.8 | 368.2 | 449.5 | 452 | 334.1 | 390.7 | |
Operating Expenses & Income | |||||||
Operating Income | 141 | 126.6 | 196.7 | 184.5 | 203.3 | 209.1 | |
Total Operating Expenses | 236.8 | 241.6 | 252.8 | 267.5 | 130.8 | 181.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83.55 | 86.19 | 88.27 | 100.9 | 102.8 | 104.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.83) | (27.03) | (42.76) | (50.38) | (46.78) | (46.8) | |
Interest Income | 1.493 | 2.326 | 7.416 | 7.874 | 41.13 | 13.34 | |
Income Tax Expense | 30.42 | 23.66 | 41.6 | 30.17 | 39.36 | 40.77 | |
Net Income | |||||||
Net Income | 94.35 | 78.4 | 124.9 | 119.3 | 130.4 | 133.5 | |
Supplemental | |||||||
EBIT | 147.6 | 129.1 | 209.3 | 199.8 | 216.6 | 207.8 | |
EBITDA | 187.6 | 170.8 | 252.5 | 244 | 265.4 | 257.8 | |