
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 879.5 | 1,086.7 | 1,317.7 | 1,452.3 | 1,488.5 | 1,501.7 | |
COGS | 322.6 | 392.2 | 478.6 | 525 | 541.3 | 543.4 | |
Gross Profit | 556.9 | 694.4 | 839.1 | 927.3 | 947.2 | 958.3 | |
Operating Expenses & Income | |||||||
Operating Income | 148.1 | 194.3 | 251.4 | 274.8 | 270.3 | 259.1 | |
Total Operating Expenses | 408.9 | 500.1 | 587.7 | 652.5 | 676.9 | 699.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 225.4 | 264.2 | 313.6 | 250.2 | 676.9 | 699.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.825) | (3.599) | (11.25) | (7.825) | (7.248) | (6.807) | |
Interest Income | 3.403 | 5.486 | 10.73 | 2.218 | 3.877 | 8.233 | |
Income Tax Expense | 40.99 | 43.18 | 61.82 | 64.96 | 63.19 | 62.12 | |
Net Income | |||||||
Net Income | 87.41 | 120.9 | 152.7 | 164.4 | 168.4 | 167.8 | |
Supplemental | |||||||
EBIT | 153.8 | 197.8 | 260.8 | 276.2 | 278.6 | 271.4 | |
EBITDA | 166.5 | 220.4 | 278.2 | 304.6 | 303.9 | 296 | |