
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,038.6 | 1,205.8 | 1,230.5 | 1,211.7 | 1,217.4 | 2,440.8 | |
COGS | 380.2 | 436.6 | 455.3 | 448.4 | 868.9 | 1,306 | |
Gross Profit | 658.4 | 769.2 | 775.2 | 763.3 | 348.5 | 1,134.8 | |
Operating Expenses & Income | |||||||
Operating Income | 62.8 | 92.5 | 50.5 | 16 | 91.2 | 162 | |
Total Operating Expenses | 597 | 676.7 | 724.7 | 747.3 | 257.3 | 972.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 235.6 | 281 | 299.2 | 308.1 | 312.9 | 443 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.9) | (22.5) | (27.6) | (30.6) | (29.7) | (57.1) | |
Interest Income | 25.6 | 23.9 | 27.4 | 30.4 | 30 | 43.6 | |
Income Tax Expense | 12.2 | 17.4 | 11.4 | 7.2 | 14.1 | 33.6 | |
Net Income | |||||||
Net Income | 23.9 | 51.3 | 11.2 | (23.6) | 16.6 | 37.5 | |
Supplemental | |||||||
EBIT | 63.1 | 91.2 | 77.5 | 15.9 | 91.2 | 139.7 | |
EBITDA | 213 | 247.3 | 234.4 | 179.4 | 227.3 | 425.6 | |