
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,599.2 | 1,777.1 | 2,008.3 | 2,196.9 | 2,834.8 | 3,137.2 | |
COGS | 852.2 | 934.7 | 1,056.9 | 1,156.4 | 1,461.3 | 1,677.7 | |
Gross Profit | 747 | 842.4 | 951.4 | 1,040.5 | 1,373.4 | 1,459.5 | |
Operating Expenses & Income | |||||||
Operating Income | 94.07 | 110.7 | 129.4 | 190.7 | 178.6 | 130.4 | |
Total Operating Expenses | 653 | 731.7 | 822.1 | 849.8 | 1,194.8 | 1,329 | |
R&D Expenses | 8.146 | 3.027 | - | - | - | - | |
Selling General & Admin Expenses | 668.1 | 746.3 | 834.1 | 859.7 | 1,194.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.587) | (3.808) | (2.96) | (1.134) | (2.045999) | (3.917999) | |
Interest Income | 0.009 | 0.007 | 0.004 | 0.044 | 0.78 | - | |
Income Tax Expense | 19.53 | 30.68 | 35.92 | 38.33 | 56.08 | 65.09 | |
Net Income | |||||||
Net Income | 63.08 | 81.85 | 90.58 | 148.2 | 118.9 | 57.42 | |
Supplemental | |||||||
EBIT | 94.07 | 110.7 | 129.4 | 190.7 | 178.6 | 130.4 | |
EBITDA | 119.1 | 136.4 | 157.1 | 221.5 | 225.7 | 192.8 | |