
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 906.1 | 918.8 | 945.9 | 1,188.1 | 1,299.1 | 1,299.3 | |
COGS | 347.4 | 385.7 | 379.7 | 466.2 | 632.6 | 527.8 | |
Gross Profit | 558.7 | 533 | 566.2 | 721.9 | 666.5 | 771.5 | |
Operating Expenses & Income | |||||||
Operating Income | 186.4 | 146.9 | 155 | 216.7 | 203.4 | 184.5 | |
Total Operating Expenses | 368.2 | 398.1 | 411.2 | 505.2 | 463.1 | 587 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.47 | 10.4 | 12.73 | 10.71 | 12.89 | 20.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.195) | (9.046) | (12.76) | (19.23) | (27.3) | (29.25) | |
Interest Income | - | 4.01 | 14.85 | 12.57 | 5.67 | 21.38 | |
Income Tax Expense | 40.97 | 30.51 | 33.65 | 49.5 | 44.75 | 40.73 | |
Net Income | |||||||
Net Income | 138.3 | 96.87 | 116.1 | 158.7 | 151.6 | 138.7 | |
Supplemental | |||||||
EBIT | 187.5 | 136.4 | 162.5 | 227.5 | 203.4 | 199 | |
EBITDA | 202.7 | 151.3 | 176.3 | 319.1 | 326.5 | 363.4 | |