
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 925 | 1,005.6 | 1,146.4 | 1,391.4 | 1,540.5 | 3,037.6 | |
COGS | 548.3 | 624.9 | 746.1 | 968.5 | 1,083.2 | 2,155.8 | |
Gross Profit | 376.7 | 380.7 | 400.3 | 422.9 | 457.3 | 881.8 | |
Operating Expenses & Income | |||||||
Operating Income | 198.4 | 218 | 243.7 | 273.5 | 263.5 | 521.4 | |
Total Operating Expenses | 178.3 | 162.7 | 156.6 | 149.4 | 193.8 | 360.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 172.5 | 139.9 | 153.2 | 131.8 | 157.9 | 224.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.387) | (2.959696) | (5.284173) | (3.43635) | (3.230177) | (13.32) | |
Interest Income | 8.85 | 18.64 | 14.81 | 11.34 | 17.53 | 9.640469 | |
Income Tax Expense | 36.33 | 38.97 | 39.37 | 44.81 | 42.48 | 93.43 | |
Net Income | |||||||
Net Income | 165.9 | 179.3 | 195.5 | 213.1 | 216.1 | 418.6 | |
Supplemental | |||||||
EBIT | 205.6 | 238.2 | 261.2 | 284.1 | 285.5 | 545 | |
EBITDA | 218.4 | 255.7 | 282.3 | 293.6 | 302.2 | 588.7 | |