
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 616.8 | 635.7 | 831.8 | 910.9 | 944.2 | 932.9 | |
COGS | 350.6 | 376.4 | 438.2 | 475.5 | 509.4 | 495.7 | |
Gross Profit | 266.2 | 259.3 | 393.6 | 435.4 | 434.8 | 437.2 | |
Operating Expenses & Income | |||||||
Operating Income | 132.4 | 151.3 | 189.7 | 244.3 | 244.1 | 238 | |
Total Operating Expenses | 133.8 | 107.9 | 203.9 | 191.2 | 190.8 | 199.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 143.5 | 166.3 | 201.6 | 86.78 | 211.4 | 216.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.46) | (12.23) | (40.56) | (47.24) | (30.62) | (28.28) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 32.05 | 31.38 | 37.61 | 81.92 | 56.77 | 56.38 | |
Net Income | |||||||
Net Income | 89.7 | 115.1 | 174.6 | 231.7 | 156.3 | 152.8 | |
Supplemental | |||||||
EBIT | 132.2 | 146.9 | 190 | 360.9 | 243.7 | 237.5 | |
EBITDA | 238.9 | 258.3 | 299.4 | 468.3 | 350.8 | 348.1 | |