
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 693 | 695.2 | 710 | 681.3 | 846.1 | 858.6 | |
COGS | 108.7 | 116.7 | 130.3 | 120.9 | 239.2 | 247.7 | |
Gross Profit | 584.3 | 578.5 | 579.7 | 560.4 | 606.9 | 610.9 | |
Operating Expenses & Income | |||||||
Operating Income | 149 | 129.6 | 150.4 | 174.3 | 196 | 210.9 | |
Total Operating Expenses | 435.3 | 448.8 | 429.2 | 386.1 | 410.9 | 400 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 236.9 | 257.7 | 262.3 | 232.4 | 410.9 | 354.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.92) | (0.4) | (0.404) | (0.613) | (6.465) | (6.19) | |
Interest Income | 0.93 | 6.866 | 19.98 | 28.99 | 26.31 | 26.63 | |
Income Tax Expense | 39.43 | 38.4 | 44.47 | 53.85 | 56.92 | 55.31 | |
Net Income | |||||||
Net Income | 109.6 | 95.87 | 147.7 | 147.6 | 159.9 | 177.1 | |
Supplemental | |||||||
EBIT | 150 | 134.7 | 192.5 | 202.1 | 223.3 | 237 | |
EBITDA | 166.8 | 154.4 | 209.4 | 216.7 | 264.9 | 275.4 | |