
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 661 | 789.1 | 837 | 867.8 | 913.5 | 928.8 | |
COGS | 445.4 | 534.7 | 550.9 | 546 | 592.3 | 566.6 | |
Gross Profit | 215.5 | 254.4 | 286 | 321.7 | 321.2 | 362.3 | |
Operating Expenses & Income | |||||||
Operating Income | 35.88 | 63.94 | 72.15 | 84.14 | 110 | 119.7 | |
Total Operating Expenses | 179.7 | 190.4 | 213.9 | 237.6 | 211.2 | 242.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166.4 | 185.1 | 210.2 | 237 | 243.8 | 236.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.25) | (17.56) | (24.38) | (19.64) | (13.96) | (12.64) | |
Interest Income | 0.105 | 16.47 | 0.873 | 18.47 | 0.497 | 2.559 | |
Income Tax Expense | 8.593 | 12.16 | 12.47 | 17.16 | 21.49 | 23.48 | |
Net Income | |||||||
Net Income | 11.54 | 35.31 | 37.84 | 48.51 | 68.77 | 78.97 | |
Supplemental | |||||||
EBIT | 33.38 | 65.03 | 74.69 | 84.39 | 103.3 | 121.1 | |
EBITDA | 82.7 | 114.1 | 123.8 | 136.6 | 157.9 | 176.5 | |