

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 560.8 | 600.3 | 679.8 | 664.5 | 670.4 | 1,377.1 | |
COGS | 292.2 | 326.8 | 363.6 | 345.6 | 376.4 | 753.7 | |
Gross Profit | 268.6 | 273.5 | 316.2 | 318.9 | 294 | 623.4 | |
Operating Expenses & Income | |||||||
Operating Income | 105.7 | 102.2 | 111.9 | 117.9 | 100.1 | 212.5 | |
Total Operating Expenses | 163 | 171.3 | 204.3 | 201 | 194 | 410.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 125.6 | 131.8 | 161.7 | 155.3 | 163.7 | 161.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.8) | (24) | (28.2) | (31.5) | (32.86) | (44.12) | |
Interest Income | 14.1 | 12.8 | 13.7 | 14 | 13.1 | - | |
Income Tax Expense | 19 | 17.3 | 27.3 | 34.7 | 21.62 | 49.5 | |
Net Income | |||||||
Net Income | 78.3 | 81.6 | 115 | 90.2 | 57.32 | 137.1 | |
Supplemental | |||||||
EBIT | 105.7 | 102.2 | 111.9 | 156.4 | 100.1 | 251 | |
EBITDA | 123.1 | 120.9 | 133.8 | 178.1 | 128.7 | 306.5 | |