
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 332.8 | 312.7 | 331.7 | 354.9 | 379.9 | 380 | |
COGS | 152 | 132.4 | 152 | 173.3 | 192.3 | 186.6 | |
Gross Profit | 180.9 | 180.3 | 179.7 | 181.6 | 187.6 | 193.4 | |
Operating Expenses & Income | |||||||
Operating Income | 118.5 | 112.9 | 121 | 117.5 | 117.6 | 121.1 | |
Total Operating Expenses | 62.92 | 67.09 | 68.68 | 64.13 | 69.97 | 117.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.27 | 68.91 | 66.44 | 68.18 | 73.46 | 71.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.327923) | (0.407416) | (0.236435) | (0.242507) | (0.679523) | (0.623523) | |
Interest Income | 0.0749 | 0.0842 | 0.253536 | 0.297067 | 0.224806 | 0.224806 | |
Income Tax Expense | 23.85 | 22.29 | 24.45 | 23.59 | 24.62 | 18.53 | |
Net Income | |||||||
Net Income | 93 | 90.81 | 97.57 | 93.94 | 97.62 | 99.27 | |
Supplemental | |||||||
EBIT | 118.2 | 113.5 | 122.3 | 117.8 | 117.6 | - | |
EBITDA | 157.3 | 152.2 | 160.4 | 156.3 | 157 | - | |