| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 698.8 | 732 | 885.8 | 825.3 | 872.2 | 885.4 | |
COGS | 408.4 | 409.2 | 519.8 | 452.8 | 484.4 | 488 | |
Gross Profit | 290.3 | 322.8 | 365.9 | 372.5 | 387.7 | 397.4 | |
Operating Expenses & Income | |||||||
Operating Income | 79.9 | 110.2 | 117 | 121.6 | 119.9 | 126.9 | |
Total Operating Expenses | 224.4 | 223 | 248.9 | 272.7 | 267.8 | 394 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 95.94 | 88.38 | 91.58 | 82.99 | 267.8 | 177.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.334678) | (0.375554) | (0.613725) | (0.730529) | (0.780081) | (0.745081) | |
Interest Income | - | - | - | 9.382529 | 8.992842 | - | |
Income Tax Expense | 14.06 | 21.42 | 21.26 | 22.22 | 15.56 | 7.384288 | |
Net Income | |||||||
Net Income | 65.5 | 88.42 | 95.13 | 98.67 | 116 | 122.8 | |
Supplemental | |||||||
EBIT | 79.9 | 108.9 | 117 | 121.6 | 119.9 | - | |
EBITDA | 102.2 | 129.3 | 136.4 | 138.8 | 136.6 | - | |
