
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 518.8 | 537.3 | 590.6 | 620 | 688 | 688 | |
COGS | 264.1 | 263 | 275.3 | 278.6 | 307.5 | 307.5 | |
Gross Profit | 254.8 | 274.2 | 315.2 | 341.3 | 380.5 | 380.5 | |
Operating Expenses & Income | |||||||
Operating Income | 87.33 | 89.72 | 96.35 | 103.8 | 108.9 | 108.9 | |
Total Operating Expenses | 167.4 | 184.5 | 218.9 | 237.6 | 271.6 | 271.6 | |
R&D Expenses | 5.1 | 6.2 | 8 | - | - | - | |
Selling General & Admin Expenses | 138.7 | 154.7 | 183.9 | 199.9 | 225 | 225.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.742) | (5.614) | (4.287) | (3.441) | (2.774) | (4.07) | |
Interest Income | 0.102 | 0.231 | 0.474 | 0.517 | - | 0.489 | |
Income Tax Expense | 16.78 | 19.17 | 21.86 | 10.63 | 24.15 | 24.15 | |
Net Income | |||||||
Net Income | 67.33 | 65.99 | 69.64 | 90.99 | 82.35 | 82.35 | |
Supplemental | |||||||
EBIT | 86.85 | 90.78 | 95.8 | 105.1 | 109.3 | 109.1 | |
EBITDA | 95.14 | 98.93 | 105.3 | 113.3 | 119.6 | 119.4 | |