
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,131.7 | 1,065.5 | 1,132.9 | 1,219.9 | 1,268.2 | 1,286.4 | |
COGS | 608.3 | 597.3 | 623.9 | 650.5 | 647.1 | 655.3 | |
Gross Profit | 523.4 | 468.2 | 509 | 569.4 | 621.1 | 631 | |
Operating Expenses & Income | |||||||
Operating Income | 73.91 | 70.76 | 95.32 | 155.6 | 196.1 | 185.3 | |
Total Operating Expenses | 449.5 | 397.4 | 413.7 | 413.8 | 425 | 445.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196.2 | 379.8 | 199.4 | 412.2 | 310.8 | 325.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.6) | (7.655) | (7.2) | (3.8) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 21.51 | 22.9 | 30.93 | 48.75 | 50.78 | 49.56 | |
Net Income | |||||||
Net Income | 55.09 | 46.67 | 69.79 | 112.7 | 126.6 | 134.5 | |
Supplemental | |||||||
EBIT | 110.6 | 73.99 | 113.1 | 157.3 | 177.4 | 185.2 | |
EBITDA | 214 | 137.1 | 170.4 | 201.7 | 225.8 | 232.2 | |