
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 750.3 | 719.9 | 761.9 | 805.7 | 860.1 | - | |
COGS | 170.1 | 159.1 | 177.7 | 183 | 182.9 | - | |
Gross Profit | 580.1 | 560.7 | 584.2 | 622.7 | 677.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 86.89 | 75.63 | 80.5 | 87.81 | 90.17 | - | |
Total Operating Expenses | 663.4 | 644.2 | 681.4 | 717.9 | 769.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 198.5 | 195.6 | 203.6 | 215.3 | 244.1 | 467.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.364) | (1.505) | (0.448) | (0.458) | (0.177) | (2.193) | |
Interest Income | 0.033 | 0.075 | 0.043 | 0.512 | 1.656 | 1.441 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 51.94 | 48.9 | 51.06 | 57.31 | 60.07 | 54.72 | |
Supplemental | |||||||
EBIT | 135.1 | - | - | - | - | - | |
EBITDA | 135.1 | 126.7 | 129.9 | - | - | - | |