
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 759.3 | 772 | 853.2 | 855.6 |
COGS | 471 | 466.6 | 544.3 | 549.7 |
Gross Profit | 288.3 | 305.4 | 308.9 | 306 |
Operating Expenses & Income | ||||
Operating Income | 149.8 | 158.8 | 63.83 | 83.93 |
Total Operating Expenses | 138.5 | 146.6 | 245 | 222 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 138.5 | 146.6 | 245 | 221.8 |
Earnings from Continuing Operations | ||||
Interest Expense | - | - | - | (0.4) |
Interest Income | 1.416 | 2.168 | - | 0.406 |
Income Tax Expense | 37.85 | 38.37 | 25.31 | 26.88 |
Net Income | ||||
Net Income | 120.3 | 122.3 | 32.48 | 63.73 |
Supplemental | ||||
EBIT | 149.8 | 158.8 | 63.83 | 81.93 |
EBITDA | 168.6 | 177.4 | 88.85 | 107.3 |