

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 796.1 | 835.2 | 872.3 | 989.7 | 1,043.9 | 1,064.5 | |
COGS | 351.7 | 410.7 | 577.5 | 469.1 | 691.4 | 613 | |
Gross Profit | 444.4 | 424.5 | 294.8 | 520.6 | 352.5 | 451.5 | |
Operating Expenses & Income | |||||||
Operating Income | 104.1 | 72.91 | 100.5 | 101.8 | 102.5 | 119.9 | |
Total Operating Expenses | 340.3 | 351.6 | 198 | 418.8 | 250 | 438.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.91 | 58.52 | 38.72 | 41.64 | 40.96 | 203 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.004) | (4.265) | (6.123) | (7.656) | (6.263) | (6.569) | |
Interest Income | 2.782 | 2.465 | 0.406 | 11.44 | 0.389 | 6.028 | |
Income Tax Expense | 20.84 | 19.57 | 21.72 | 17.73 | 25.69 | 25.02 | |
Net Income | |||||||
Net Income | 86.03 | 50.87 | 75.97 | 72.67 | 92.06 | 93.02 | |
Supplemental | |||||||
EBIT | 111.9 | 74.71 | 103.8 | 101.8 | 102.5 | 119.9 | |
EBITDA | 147.4 | 109.4 | 136.8 | 134 | 131.5 | 148.4 | |