

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 957.9 | 1,048.1 | 1,105.4 | 1,284.8 | 1,386.8 | 1,417.7 | |
COGS | 572.8 | 582.3 | 628.2 | 765 | 808.8 | 804 | |
Gross Profit | 385.1 | 465.8 | 477.3 | 519.8 | 578 | 613.6 | |
Operating Expenses & Income | |||||||
Operating Income | 143.9 | 184.8 | 131.7 | 155.5 | 190 | 212.7 | |
Total Operating Expenses | 241.2 | 281 | 345.6 | 364.2 | 388 | 401 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 241.2 | 281 | 58 | 79 | 388 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.688) | (0.013) | - | - | - | - | |
Interest Income | 0.013 | 0.013 | 0.013 | 0.116 | 1.84 | - | |
Income Tax Expense | 45.41 | 51.68 | 22.62 | 58.63 | 66.73 | 74.31 | |
Net Income | |||||||
Net Income | 100.2 | 134.5 | 6.661 | 99.22 | 127.5 | 142.7 | |
Supplemental | |||||||
EBIT | 143.9 | 184.8 | 131.7 | 155.5 | 190 | 212.7 | |
EBITDA | 161.8 | 204.5 | 163.9 | 201.3 | 233 | 258.1 | |