
| 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 | 150.4 | 202.1 | 251.4 | 278.8 | 270.3 | 259.1 | |
Total Operating Expenses | 729.1 | 884.6 | 1,066.3 | 1,173.5 | 1,218.2 | 1,242.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 406.5 | 492.4 | 587.7 | 648.5 | 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 | - | - | - | - | |
Net Income | |||||||
Net Income | 87.41 | 120.9 | 152.7 | 164.4 | 168.4 | 167.8 | |
Supplemental | |||||||
EBIT | 150.4 | 202.1 | 260.8 | 276.2 | 278.6 | 274.1 | |
EBITDA | 166.5 | 197.8 | 278.2 | 304.6 | 303.9 | 298.7 | |