

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 995.1 | 1,153.8 | 1,069 | 986.4 | 1,068.9 | 2,121.7 | |
COGS | 678 | 793.7 | 729.8 | 659.8 | 723.2 | 1,420.5 | |
Gross Profit | 317.1 | 360.1 | 339.2 | 326.7 | 345.7 | 701.2 | |
Operating Expenses & Income | |||||||
Operating Income | 123.6 | 141.5 | 113.1 | 100.1 | 104.3 | 217.8 | |
Total Operating Expenses | 193.6 | 218.7 | 226.1 | 226.5 | 241.4 | 483.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.88 | 81.45 | 81.49 | 87.46 | 98.42 | 146.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.605) | (4.991) | (10.37) | (8.362) | (8.129) | (14.09) | |
Interest Income | 0.246 | 0.36 | 1.135 | 1.249 | 0.852 | 10.92 | |
Income Tax Expense | 23.34 | 30.05 | 22.82 | 20.49 | 22.33 | 45.8 | |
Net Income | |||||||
Net Income | 96.37 | 103 | 74.21 | 72.36 | 71.89 | 156.4 | |
Supplemental | |||||||
EBIT | 125.6 | 141.5 | 110.7 | 102.9 | 104.3 | 217.8 | |
EBITDA | 147.9 | 165.2 | 135.7 | 129.2 | 132.3 | 272.2 | |