
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 583.8 | 566.9 | 504.3 | 536.8 | 578.1 | 589.2 | |
COGS | 271.3 | 291.8 | 254.4 | 275.1 | 297.4 | 301.7 | |
Gross Profit | 312.5 | 275.1 | 249.9 | 261.6 | 280.8 | 287.6 | |
Operating Expenses & Income | |||||||
Operating Income | 260.4 | 215.9 | 179.1 | 192.2 | 199.7 | 204.6 | |
Total Operating Expenses | 323.5 | 351 | 325.2 | 344.5 | 378.4 | 384.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.03 | 54.83 | 66.7 | 60.13 | 71.23 | 72.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 2.877 | 6.818 | 14.62 | - | - | - | |
Income Tax Expense | 55.79 | 47.41 | - | - | - | - | |
Net Income | |||||||
Net Income | 211.4 | 171 | 129 | 151.3 | 153.2 | 155.8 | |
Supplemental | |||||||
EBIT | 260.4 | 215.9 | 179.1 | 192.2 | 199.7 | 204.6 | |
EBITDA | 264.5 | 220.3 | 184.2 | 203.4 | 211.5 | 216.6 | |