

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 426.5 | 442.6 | 464.4 | 526.1 | 581.6 | 612.3 | |
COGS | 140.7 | 143.9 | 145.5 | 158.7 | 176.5 | 186.5 | |
Gross Profit | 285.8 | 298.7 | 318.9 | 367.3 | 405.1 | 425.8 | |
Operating Expenses & Income | |||||||
Operating Income | 110 | 115.2 | 133.8 | 150.6 | 175.4 | 184.9 | |
Total Operating Expenses | 175.8 | 183.4 | 185 | 216.7 | 229.7 | 240.9 | |
R&D Expenses | - | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 65.82 | 71.53 | 76.13 | 78.02 | 78.72 | 81.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.87) | (46.97) | (47.93) | (60.64) | (65.86) | (72.11) | |
Interest Income | 52.87 | 46.97 | 47.93 | 60.64 | 65.86 | 33.69 | |
Income Tax Expense | 60.62 | 47.8 | 5.917 | 98.59 | - | (3.849) | |
Net Income | |||||||
Net Income | 9.118 | 82.06 | 99.15 | 98.59 | 114.8 | 128.3 | |
Supplemental | |||||||
EBIT | 62.42 | 132.8 | 151.8 | 163.4 | 185.4 | 200.6 | |
EBITDA | 172.4 | 244.7 | 260.7 | 302.1 | 336.3 | 360.2 | |