

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,186.9 | 1,324 | 1,482.6 | 1,586.6 | 1,627 | 1,618.5 | |
COGS | 491 | 541.6 | 850.6 | 949 | 1,018.1 | 1,255.5 | |
Gross Profit | 695.9 | 782.4 | 632 | 637.6 | 608.9 | 363 | |
Operating Expenses & Income | |||||||
Operating Income | 133.2 | 159.2 | 162.4 | 122.6 | 105.9 | 100.3 | |
Total Operating Expenses | 562.7 | 623.2 | 469.6 | 515 | 503 | 721.7 | |
R&D Expenses | 1.111 | 0.306 | 0.255 | 0.287 | - | - | |
Selling General & Admin Expenses | 312.4 | 354.2 | 850.7 | 947.5 | 1,018.1 | 479.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.5) | (6.294) | (7.445) | (11.98) | (15.61) | (11.23) | |
Interest Income | 7.362 | 0.333 | 2.066 | 2.995 | 13.01 | 6.131 | |
Income Tax Expense | 23.07 | 32.01 | 39.02 | 28.04 | 20.37 | 19.9 | |
Net Income | |||||||
Net Income | 102.9 | 118.6 | 118.2 | 91.37 | 70.79 | 65.52 | |
Supplemental | |||||||
EBIT | 126.6 | 156.8 | 164.2 | 132.3 | 105.9 | 100.5 | |
EBITDA | 162.2 | 190.2 | 206.2 | 184.2 | 165.2 | 160 | |