
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 703.1 | 713.5 | 850.9 | 880.7 | 858.2 | 837.3 | |
COGS | 391.3 | 486.9 | 505.7 | 557.4 | 581.8 | 523.3 | |
Gross Profit | 311.8 | 226.6 | 345.2 | 323.3 | 276.4 | 313.8 | |
Operating Expenses & Income | |||||||
Operating Income | 147 | 55.8 | 148.4 | 146.7 | 12 | 6.6 | |
Total Operating Expenses | 164.8 | 170.8 | 196.8 | 176.6 | 264.4 | 307.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 160.2 | 167.3 | 180 | 176.5 | - | 64.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.5) | (3.5) | (5.8) | (0.1) | (0.5) | (2.8) | |
Interest Income | 0.5 | 3.5 | 5.8 | 0.1 | 0.5 | 0.4 | |
Income Tax Expense | 27.7 | 7.4 | 30.3 | 28.1 | 1.2 | (1) | |
Net Income | |||||||
Net Income | 119.3 | 48.4 | 118.1 | 118.6 | 10.8 | 7.6 | |
Supplemental | |||||||
EBIT | 147.5 | 59.3 | 154.2 | 146.8 | 12.5 | - | |
EBITDA | 154.9 | 64.6 | 159 | 150.4 | 16.1 | 21.9 | |