
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 646.9 | 720.1 | 740.5 | 778 | 765 | 763 | |
COGS | 287.8 | 296.9 | 308 | 312 | 293 | 291 | |
Gross Profit | 359.1 | 423.2 | 432.5 | 466 | 472 | 472 | |
Operating Expenses & Income | |||||||
Operating Income | 80.26 | 71 | 70 | 93 | 89 | 86 | |
Total Operating Expenses | 279.3 | 352.6 | 362.6 | 373 | 383 | 386 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.95 | 109.8 | 99.03 | 375 | 383 | 386 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.052) | (12.96) | (18.67) | (15) | (4) | (8) | |
Interest Income | 0.243 | 0.218 | 1.045 | 1.655 | 1.242 | - | |
Income Tax Expense | 15.01 | 12.96 | 12.51 | 14.49 | 18 | 17 | |
Net Income | |||||||
Net Income | 59.31 | 57.4 | 39.29 | 57 | 69 | 63 | |
Supplemental | |||||||
EBIT | 82.38 | 83.33 | 70.47 | 87.79 | 89 | 87 | |
EBITDA | 109.6 | 124.7 | 119 | 132.3 | 132 | 131 | |