

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,411 | 1,595.2 | 1,658.7 | 1,829.9 | 1,868.5 | 1,897.8 | |
COGS | 594.9 | 831.8 | 715.5 | 766.6 | 795.8 | 816.6 | |
Gross Profit | 816.1 | 763.4 | 943.2 | 1,063.3 | 1,072.7 | 1,081.2 | |
Operating Expenses & Income | |||||||
Operating Income | 274.9 | 126.4 | 225.5 | 245.4 | 213.6 | 204.3 | |
Total Operating Expenses | 541.2 | 637 | 717.7 | 817.9 | 859.1 | 876.8 | |
R&D Expenses | 13.7 | 15.4 | 15.5 | 21.1 | 25.2 | - | |
Selling General & Admin Expenses | 389.6 | 454.1 | 512.7 | 129.1 | 859.1 | 714.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.339) | (4.466) | (1.61) | (0.548) | (0.443) | (2.458) | |
Interest Income | - | - | - | 0.66 | - | - | |
Income Tax Expense | 55.81 | 26.48 | 56.06 | 57.16 | 54.89 | 50.6 | |
Net Income | |||||||
Net Income | 212.6 | 89.69 | 169.9 | 175.7 | 165.4 | 158.6 | |
Supplemental | |||||||
EBIT | 271.7 | 120.6 | 226.9 | 233.4 | 220.7 | 211.4 | |
EBITDA | 303.8 | 160.5 | 273.3 | 281.5 | 275 | 266.4 | |