
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,039.1 | 1,108.3 | 1,212 | 1,253.3 | 1,132 | 1,340.6 | |
COGS | 536.3 | 612.2 | 583.8 | 603.8 | 274.7 | 462.2 | |
Gross Profit | 502.8 | 496.2 | 628.2 | 649.6 | 857.4 | 878.4 | |
Operating Expenses & Income | |||||||
Operating Income | 151.4 | 139.2 | 219.8 | 211.2 | 187.9 | 257.1 | |
Total Operating Expenses | 351.4 | 357 | 408.4 | 438.4 | 669.4 | 621.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.3 | 103.7 | 116.9 | 124.7 | 131.6 | 103.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.287) | (0.341) | (0.247) | (0.753) | (0.572) | - | |
Interest Income | 15.29 | 21.65 | 47.64 | 70.93 | 56.53 | 41.85 | |
Income Tax Expense | 31.39 | 28.54 | 54.41 | 46.45 | 38.9 | 38.7 | |
Net Income | |||||||
Net Income | 120 | 110.7 | 165.4 | 164.7 | 149 | 148.5 | |
Supplemental | |||||||
EBIT | 151.7 | 139.5 | 220 | 211.9 | - | - | |
EBITDA | 161.7 | 146.4 | 226.9 | 219 | 187.9 | 187.2 | |