
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 566 | 681.4 | 769.4 | 723.2 | 732.5 | 734.7 | |
COGS | 371.5 | 454.2 | 512.5 | 470 | 474.1 | 481.3 | |
Gross Profit | 199.2 | 232.7 | 256.8 | 253.2 | 258.4 | 253.4 | |
Operating Expenses & Income | |||||||
Operating Income | 67.13 | 110.8 | 101.8 | 100.5 | 100.9 | 87.35 | |
Total Operating Expenses | 503.6 | 576.2 | 667.5 | 622.7 | 631.6 | 647.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132.1 | 122 | 155 | 152.7 | 157.5 | 166.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.046) | (0.104) | (0.337) | (0.509) | (0.447) | - | |
Interest Income | 2.74 | 2.641 | 5.211 | 9.598 | 20.19 | - | |
Income Tax Expense | 20.42 | 22.25 | - | - | - | - | |
Net Income | |||||||
Net Income | 65.33 | 75.94 | 91.91 | 86.83 | 100.1 | 95.46 | |
Supplemental | |||||||
EBIT | 82.06 | 95.21 | 120.2 | 127.4 | 137.7 | 124.1 | |
EBITDA | 103.3 | 115.9 | 138.5 | 145.6 | 156.8 | 143.7 | |