
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 991.9 | 1,025.5 | 1,153.2 | 1,493.2 | 1,713.7 | 1,886.8 | |
COGS | 640 | 669.1 | 805.4 | 1,032.1 | 1,158 | 1,265.8 | |
Gross Profit | 351.9 | 356.4 | 347.8 | 461.1 | 555.7 | 620.9 | |
Operating Expenses & Income | |||||||
Operating Income | 247.1 | 236.3 | 197.8 | 289.9 | 362.9 | 414.7 | |
Total Operating Expenses | 744.8 | 789.2 | 955.4 | 1,203.3 | 1,350.8 | 1,472.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89.03 | 79.35 | 104.8 | 121.5 | 133.5 | 141.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 29.49 | 36.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 106.2 | 90.53 | 81.8 | 134.4 | 180.1 | 199.5 | |
Supplemental | |||||||
EBIT | - | 231.1 | 197.8 | 289.9 | 362.9 | 414.7 | |
EBITDA | 262.9 | 251.8 | 234.5 | 318.5 | 394.1 | 448.4 | |