
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 897.1 | 1,331.5 | 1,560 | 1,840 | 1,925 | 2,010 | |
COGS | 248.8 | 368.8 | 544 | 642 | 581 | 958 | |
Gross Profit | 648.3 | 962.7 | 1,126 | 1,198 | 1,344 | 1,052 | |
Operating Expenses & Income | |||||||
Operating Income | 230.4 | 366.8 | 310 | 386 | 357 | 421 | |
Total Operating Expenses | 417.9 | 595.9 | 706 | 812 | 987 | 961 | |
R&D Expenses | 2 | 2 | 3 | 3 | - | 3 | |
Selling General & Admin Expenses | 363.7 | 539.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.38) | (3) | (5) | (4) | (4) | (4) | |
Interest Income | 0.004 | - | 1 | 8 | 4 | 3 | |
Income Tax Expense | 46.84 | 75.5 | 63 | 81 | 74 | 87 | |
Net Income | |||||||
Net Income | 171.6 | 288 | 243 | 308 | 283 | 331 | |
Supplemental | |||||||
EBIT | 232.1 | 366.8 | 311 | 390 | 361 | 421 | |
EBITDA | 234 | 369 | 312 | 399 | 370 | 432 | |