
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 864.5 | 951.1 | 1,058.7 | 1,154.6 | 1,422.5 | 1,476.4 | |
COGS | 594.7 | 651.4 | 718.8 | 779.6 | 960.7 | 998.7 | |
Gross Profit | 269.8 | 299.7 | 339.9 | 375 | 461.9 | 477.8 | |
Operating Expenses & Income | |||||||
Operating Income | 65.94 | 68.74 | 90.96 | 102.7 | 138.6 | 148.2 | |
Total Operating Expenses | 798.6 | 882.4 | 967.7 | 1,051.9 | 1,283.9 | 1,328.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 189.4 | 216.9 | 234.8 | 258.8 | 306.8 | 312.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.806) | (8.566) | (11.11) | (7.732) | (13.61) | (9.944) | |
Interest Income | 0.268 | 0.341 | 1.476 | 4.394 | 2.442 | 2.433 | |
Income Tax Expense | 15.27 | 14.15 | - | - | - | - | |
Net Income | |||||||
Net Income | 45.13 | 46.02 | 62.52 | 73.6 | 95.91 | 105.3 | |
Supplemental | |||||||
EBIT | 71.43 | 73.54 | 92.43 | 107.1 | 141.1 | 150.7 | |
EBITDA | 80.7 | 82.8 | 106.6 | 120.6 | 157.5 | 167.4 | |