
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 699 | 718.3 | 752.5 | 817.1 | 846.3 | 870 | |
COGS | 170.9 | 182.1 | 286.7 | 325.9 | 343.4 | 353.2 | |
Gross Profit | 528 | 536.2 | 465.8 | 491.2 | 502.9 | 516.8 | |
Operating Expenses & Income | |||||||
Operating Income | 337.2 | 326.9 | 315 | 340.9 | 341.8 | 352.4 | |
Total Operating Expenses | 361.7 | 391.4 | 437.5 | 476.2 | 504.4 | 517.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 121.3 | 116.1 | 80.24 | 76.49 | 84.32 | 86.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.842) | (0.7) | (1.983) | (1.601) | (1.487) | (5.885) | |
Interest Income | 0.401 | 5.04 | 22.43 | 26.05 | 24.4 | 20.3 | |
Income Tax Expense | 76.03 | 88.06 | - | - | - | - | |
Net Income | |||||||
Net Income | 257.9 | 250.2 | 258.1 | 274.2 | 246.6 | 306.4 | |
Supplemental | |||||||
EBIT | 337.3 | 326.8 | 334.7 | 362.1 | 368.5 | 373 | |
EBITDA | 388.2 | 400.4 | 411.1 | 442.6 | 452.7 | 458.5 | |