
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,069.9 | 1,274 | 1,301.7 | 1,375 | 1,504.8 | 1,567.6 | |
COGS | 501.7 | 590.8 | 595.9 | 612.2 | 667.9 | 688.7 | |
Gross Profit | 568.2 | 683.1 | 705.8 | 762.8 | 837 | 879 | |
Operating Expenses & Income | |||||||
Operating Income | 97.53 | 140.6 | 112.1 | 126.8 | 143 | 155.1 | |
Total Operating Expenses | 470.6 | 543.6 | 593.7 | 636 | 688.1 | 718.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.8 | 90.55 | 99.75 | 103.3 | 111.3 | 121.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.09) | (9.927) | (12.3) | (18.59) | (20.64) | (22.34) | |
Interest Income | 0.007 | 2.107 | 1.967 | 0.222 | 0.048 | 0.363 | |
Income Tax Expense | 17.28 | 24.68 | 27.62 | 24.1 | 24.86 | 24.88 | |
Net Income | |||||||
Net Income | 66.31 | 92.96 | 101.7 | 87.8 | 98.24 | 92.07 | |
Supplemental | |||||||
EBIT | 90.87 | 127.6 | 139.8 | 128.5 | 143.7 | 146.6 | |
EBITDA | 195 | 237.3 | 267.1 | 262.8 | 279.8 | 287 | |