
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 701 | 718.7 | 750.9 | 817.9 | 849.2 | 869.8 | |
COGS | 172.2 | 199.2 | 226.8 | 244.3 | 255.8 | 282.5 | |
Gross Profit | 528.8 | 519.5 | 524.1 | 573.6 | 593.4 | 587.3 | |
Operating Expenses & Income | |||||||
Operating Income | 337.3 | 326.8 | 318.7 | 338.9 | 350 | 352.3 | |
Total Operating Expenses | 191.5 | 192.7 | 205.4 | 234.7 | 243.4 | 235 | |
R&D Expenses | 0 | 6.7 | 0 | - | - | - | |
Selling General & Admin Expenses | 112.2 | 120.2 | 69.19 | 64.78 | 58.08 | 82.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.842) | (0.7) | (1.983) | (1.601) | (1.487) | (5.885) | |
Interest Income | 0.401 | 5.04 | 19.45 | 26.05 | 24.4 | 20.3 | |
Income Tax Expense | 76.03 | 88.06 | 74.64 | 86.36 | 120.1 | 59.98 | |
Net Income | |||||||
Net Income | 257.9 | 250.2 | 258.1 | 274.2 | 246.6 | 306.4 | |
Supplemental | |||||||
EBIT | 334.8 | 339 | 334.7 | 362.1 | 368.5 | 368.3 | |
EBITDA | 395 | 406.1 | 411.1 | 442.6 | 452.7 | 449.9 | |