
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,063.1 | 1,166.1 | 1,274.3 | 1,315.9 | 1,379.1 | 1,436.2 | |
COGS | 688.8 | 744.9 | 838.5 | 863.9 | 888.9 | 913.8 | |
Gross Profit | 374.3 | 421.2 | 435.8 | 452 | 490.2 | 522.4 | |
Operating Expenses & Income | |||||||
Operating Income | 88 | 105.2 | 96.5 | 80.5 | 97.6 | 115.8 | |
Total Operating Expenses | 286.3 | 316 | 339.3 | 371.5 | 392.6 | 406.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 217.5 | 316 | 255.2 | 276.5 | 392.6 | 310.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.1) | (1.1) | (1.1) | (0.2) | (0.1) | (0.8) | |
Interest Income | 0.4 | 1.4 | 1.3 | 0.7 | - | 0.2 | |
Income Tax Expense | 17.5 | 25.7 | 24.5 | 19.1 | 25.6 | 30.9 | |
Net Income | |||||||
Net Income | 103.3 | 78.8 | 70.7 | 61 | 72.1 | 87.1 | |
Supplemental | |||||||
EBIT | 87.7 | 104.9 | 96.3 | 80 | 97.6 | 115.3 | |
EBITDA | 91.4 | 108.8 | 102.7 | 87.6 | 105.3 | 123.1 | |