
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 970.3 | 1,270.6 | 1,654.7 | 2,017.7 | 2,239.4 | 2,315.3 | |
COGS | 441.5 | 589.8 | 741.8 | 928.7 | 1,039.5 | 1,074.3 | |
Gross Profit | 528.8 | 680.9 | 912.8 | 1,089.1 | 1,199.9 | 1,241 | |
Operating Expenses & Income | |||||||
Operating Income | 100.6 | 96.16 | 155.4 | 231.2 | 203.9 | 154.7 | |
Total Operating Expenses | 428.2 | 584.7 | 757.5 | 857.9 | 996 | 1,086.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 428.2 | 584.7 | 34 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.793) | (0.511) | (0.331) | (0.818) | (0.822) | (0.937) | |
Interest Income | 0.488 | 0.432 | 0.06 | 0.092 | 1.568 | - | |
Income Tax Expense | 35.48 | 31.08 | 36.23 | 61.25 | 58.77 | 46.37 | |
Net Income | |||||||
Net Income | 66.43 | 64.63 | 102.9 | 169.9 | 147.6 | 98.48 | |
Supplemental | |||||||
EBIT | 100.6 | 96.16 | 155.4 | 231.2 | 203.9 | 154.7 | |
EBITDA | 111 | 102.1 | 161.3 | 233.3 | 206.1 | 157 | |