
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,300.4 | 1,445.8 | 1,609.6 | 1,632.1 | 1,811 | 1,940.5 | |
COGS | 532.5 | 512.7 | 563.4 | 540.5 | 478.9 | 552.1 | |
Gross Profit | 768 | 933.1 | 1,046.2 | 1,091.6 | 1,332.1 | 1,389.8 | |
Operating Expenses & Income | |||||||
Operating Income | 366.3 | 336.8 | 387.5 | 361.5 | 535 | 536.6 | |
Total Operating Expenses | 401.7 | 596.3 | 658.6 | 730.1 | 797.1 | 853.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 185.7 | 178.9 | 198.8 | 210.8 | 500.6 | 456.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.785) | (11.07) | (12.52) | (12.66) | (12.73) | (12.73) | |
Interest Income | 10.92 | 30.8 | 23.46 | 17.33 | 23.35 | 8.513 | |
Income Tax Expense | 104 | 71.66 | 106.6 | 113.2 | 133.4 | 138.2 | |
Net Income | |||||||
Net Income | 270.3 | 239.5 | 299 | 268.3 | 403.3 | 412.2 | |
Supplemental | |||||||
EBIT | 378.1 | 368.3 | 400.7 | 394.3 | 560.3 | 564 | |
EBITDA | 408.1 | 396.4 | 427.6 | 416.7 | 582.5 | 593.8 | |