
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 608 | 653.9 | 783.3 | 680.4 | 756.8 | 768.1 | |
COGS | 222.8 | 215.4 | 268 | 242.1 | 297.5 | 308.1 | |
Gross Profit | 385.2 | 438.4 | 515.3 | 438.2 | 459.3 | 460 | |
Operating Expenses & Income | |||||||
Operating Income | 274.7 | 316.1 | 350.8 | 312.3 | 320.1 | 304.7 | |
Total Operating Expenses | 151.8 | 165.7 | 108.5 | 125.9 | 139.2 | 229.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 151.8 | 165.7 | 164.5 | 169.1 | 188.5 | 188.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.630891) | (1.711546) | (1.551746) | (1.347133) | (1.450333) | (1.688333) | |
Interest Income | 1.206562 | 1.90937 | 6.079396 | 10.36 | 8.680414 | 7.878414 | |
Income Tax Expense | 38.55 | 43.47 | 62.86 | 43.75 | 35.05 | 23.74 | |
Net Income | |||||||
Net Income | 233.2 | 270.7 | 290.3 | 275.7 | 291 | 297.1 | |
Supplemental | |||||||
EBIT | 275.9 | 318 | 356.9 | 320.8 | 327.5 | - | |
EBITDA | 306.4 | 346.7 | 381.7 | 344.8 | 351.3 | - | |