

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 444.1 | 421.9 | 445.3 | 454.4 | 480.1 | 492 | |
COGS | 115.5 | 122.2 | 124.2 | 129.7 | 132.4 | 132 | |
Gross Profit | 328.6 | 299.8 | 321.1 | 324.7 | 347.7 | 360 | |
Operating Expenses & Income | |||||||
Operating Income | 34.67 | 16.26 | 18.75 | 20.09 | 24.74 | 29.32 | |
Total Operating Expenses | 293.9 | 283.5 | 302.4 | 304.6 | 323 | 330.7 | |
R&D Expenses | 1.4 | 1.5 | 1.6 | 1.7 | 1.9 | - | |
Selling General & Admin Expenses | 154.1 | 153.1 | 167.1 | 164 | 178.4 | 182.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.25) | (0.249) | (0.069) | (0.146) | (0.098) | (0.141) | |
Interest Income | 0.466 | 0.123 | 0.552 | 0.177 | 0.645 | 0.407 | |
Income Tax Expense | 1.615 | 14.66 | 3.786 | 10.53 | 9.361 | 9.975999 | |
Net Income | |||||||
Net Income | 28.85 | (0.39) | 15.08 | 7.696 | 19.52 | 18.1 | |
Supplemental | |||||||
EBIT | 32.07 | 15.46 | 20.27 | 18.57 | 29.91 | 28.8 | |
EBITDA | 43.23 | 26.46 | 32.09 | 32.79 | 43.75 | 42.16 | |