

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 528.7 | 571.2 | 598.2 | 589.5 | 616.9 | 634.1 | |
COGS | 285.5 | 305.8 | 303.2 | 288.5 | 310.6 | 323.1 | |
Gross Profit | 243.2 | 265.4 | 295 | 301 | 306.3 | 311 | |
Operating Expenses & Income | |||||||
Operating Income | 51.11 | 30.66 | 84.86 | 121.6 | 139.3 | 138 | |
Total Operating Expenses | 192 | 234.7 | 211.1 | 179.4 | 166.9 | 173 | |
R&D Expenses | 7.4 | 7.3 | 9 | 12.4 | - | - | |
Selling General & Admin Expenses | 175.3 | 216.9 | 205.1 | 168.6 | 166.9 | 173 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.266) | (4.386) | (12.39) | (13.52) | (9.911) | (9.013) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.763 | 4.401 | 15.25 | 23.31 | 27.98 | 29.86 | |
Net Income | |||||||
Net Income | 38.08 | 15.69 | 46.56 | 85.75 | 92.75 | 93.32 | |
Supplemental | |||||||
EBIT | 49.24 | 28.38 | 81.29 | 119 | 130.6 | 132.2 | |
EBITDA | 70.85 | 47.98 | 97.6 | 132.3 | 146.3 | 150.3 | |