

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 613.7 | 682.4 | 676.8 | 728.6 | 744.8 | 741.5 | |
COGS | 285.8 | 310.5 | 325.3 | 343.6 | 345.2 | 336.9 | |
Gross Profit | 327.8 | 371.8 | 351.6 | 385 | 399.6 | 404.7 | |
Operating Expenses & Income | |||||||
Operating Income | 136.5 | 69.54 | 76.45 | 97.71 | 60.9 | 69.14 | |
Total Operating Expenses | 191.3 | 302.3 | 275.1 | 303.6 | 338.7 | 335.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.16 | 74.08 | 68.38 | 69.64 | 74.72 | 75.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.497) | (8.973) | (3.106) | (10.05) | (16.96) | (17.1) | |
Interest Income | 12.67 | 22.93 | 18.22 | 25.86 | 14.85 | 12.94 | |
Income Tax Expense | 44.06 | 16.43 | 13.02 | 16.95 | 3.274 | 6.574 | |
Net Income | |||||||
Net Income | 174.7 | 119.1 | 95.65 | 104.6 | 83.86 | 84.65 | |
Supplemental | |||||||
EBIT | 229.9 | 124.6 | 114.1 | 135.8 | 60.9 | 68.78 | |
EBITDA | 266.9 | 173 | 166.6 | 194.3 | 118.1 | 113.3 | |