
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 585.5 | 635.9 | 709.4 | 713 | 696.5 | 704.9 | |
COGS | 297.8 | 318.6 | 347.3 | 324.9 | 332.1 | 338 | |
Gross Profit | 287.7 | 317.4 | 362.1 | 388.1 | 364.4 | 366.9 | |
Operating Expenses & Income | |||||||
Operating Income | 103.1 | 73.81 | 112.6 | 114.8 | 100.3 | 106 | |
Total Operating Expenses | 190.6 | 249.2 | 249.5 | 273.3 | 264.1 | 348.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 153.5 | 202.5 | 200.1 | 215.1 | 264.1 | 242.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.015) | (4.769) | (4.309) | (4.155) | (4.033) | (3.868) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 20.85 | 17.06 | 28.74 | 23.58 | 29.63 | 22.59 | |
Net Income | |||||||
Net Income | 78.45 | 52.06 | 99.83 | 114.8 | 98.73 | 99.8 | |
Supplemental | |||||||
EBIT | 103.1 | 73.81 | 132.7 | 142.2 | 100.3 | - | |
EBITDA | 174.6 | 150.1 | 208.4 | 226.3 | 190.2 | - | |