
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 488.1 | 518.8 | 537.3 | 590.6 | 620 | 674.7 | |
COGS | 224.4 | 264.1 | 263 | 275.3 | 278.6 | 298.1 | |
Gross Profit | 263.7 | 254.8 | 274.2 | 315.2 | 341.3 | 376.6 | |
Operating Expenses & Income | |||||||
Operating Income | 88.84 | 87.33 | 89.72 | 96.35 | 103.8 | 117.9 | |
Total Operating Expenses | 399.3 | 431.5 | 447.5 | 494.2 | 516.2 | 556.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 173.4 | 166 | 183.5 | 217.8 | 237.4 | 257.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.395) | (2.742) | (5.614) | (4.287) | (3.441) | (2.768) | |
Interest Income | 0.081 | 0.102 | 0.231 | 0.474 | 0.517 | 0.648 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 70.23 | 67.33 | 65.99 | 69.64 | 90.99 | 89.23 | |
Supplemental | |||||||
EBIT | - | 86.85 | 90.78 | 95.8 | 105.1 | 118.3 | |
EBITDA | 95.91 | 95.14 | 98.93 | 105.3 | 113.3 | 128.3 | |