
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,146.6 | 1,565.5 | 1,642.5 | 1,708.2 | 1,798.7 | - |
COGS | 831.5 | 1,172.8 | 1,220.9 | 1,266.1 | 1,311.1 | - |
Gross Profit | 315.2 | 392.7 | 421.7 | 442.1 | 487.6 | - |
Operating Expenses & Income | ||||||
Operating Income | 178.8 | 214.4 | 225.2 | 225.1 | 254.6 | - |
Total Operating Expenses | 967.8 | 1,351.1 | 1,417.3 | 1,483.1 | 1,544 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 136.6 | 177.8 | 197.3 | 217.5 | 232.3 | 178.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.917) | (4.723) | (7.129) | (10.92) | (11.13) | (7.615) |
Interest Income | 2.385 | 2.127 | 2.883 | 7.779 | 8.899 | 6.903 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 149.2 | 187.8 | 199.9 | 199.2 | 198.3 | - |
Supplemental | ||||||
EBIT | - | 242.4 | 262 | 262.2 | 240.1 | - |
EBITDA | - | 335.8 | 351.3 | 361.6 | 347 | 364.2 |