
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,122.8 | 1,385.4 | 1,605 | 2,043.1 | 2,689.6 | 2,856.1 | |
COGS | 671.1 | 848.6 | 964.8 | 1,187.4 | 1,534.7 | 1,643.1 | |
Gross Profit | 451.8 | 536.8 | 640.2 | 855.7 | 1,154.9 | 1,213 | |
Operating Expenses & Income | |||||||
Operating Income | 145.8 | 154.9 | 150.5 | 181 | 203.4 | 151.2 | |
Total Operating Expenses | 306 | 382 | 489.7 | 674.7 | 951.5 | 1,061.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36 | 41 | 49 | 55 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.174) | (0.762) | (0.376) | (0.096) | (1.913) | (2.568) | |
Interest Income | 1.174 | 0.762 | - | - | 0.859 | - | |
Income Tax Expense | 48.11 | 40.7 | 43.42 | 55.85 | 79.87 | 71.98 | |
Net Income | |||||||
Net Income | 100.9 | 108.3 | 110.1 | 145.7 | 127.7 | 82.19 | |
Supplemental | |||||||
EBIT | 145.8 | 154.9 | 150.5 | 181 | 203.4 | 151.2 | |
EBITDA | 150.1 | 164.7 | 157.6 | 186.2 | 215.2 | 162.5 | |