
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 505.2 | 565.6 | 703.6 | 826.6 | 916.7 | 881 | |
COGS | 299.7 | 345.6 | 427.2 | 497.4 | 534.6 | 517 | |
Gross Profit | 205.5 | 220 | 276.4 | 329.2 | 382.1 | 363.9 | |
Operating Expenses & Income | |||||||
Operating Income | 78.72 | 87.3 | 118 | 157.9 | 183.4 | 163.7 | |
Total Operating Expenses | 426.5 | 478.3 | 585.5 | 668.6 | 733.2 | 717.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 126.8 | 132.7 | 158.4 | 171.2 | 198.6 | 200.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.02 | 0.552 | 4.047 | 8.613 | 5.124 | 4.352 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 60.88 | 66.5 | 92.6 | 124.9 | 141.6 | 125.7 | |
Supplemental | |||||||
EBIT | - | 87.3 | 118 | 157.9 | 183.4 | 163.7 | |
EBITDA | - | 113.5 | 146.2 | 190.1 | 218 | 200.1 | |