

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 734.7 | 969.8 | 1,170.4 | 1,231 | 1,331 | 1,390.8 | |
COGS | 494 | 670.9 | 817.2 | 859.5 | 908.1 | 948.2 | |
Gross Profit | 240.7 | 298.9 | 353.2 | 371.5 | 422.8 | 442.7 | |
Operating Expenses & Income | |||||||
Operating Income | 70.19 | 96.86 | 107.4 | 90.88 | 108.7 | 114.2 | |
Total Operating Expenses | 170.5 | 202 | 245.8 | 280.6 | 315 | 328.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.8 | 145.9 | 180.2 | 194.7 | 219.3 | 229.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.7) | (21.64) | (33.14) | (35.89) | (37.14) | (34.91) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 15.02 | 20.66 | 20.12 | 18.44 | 20.66 | 21.82 | |
Net Income | |||||||
Net Income | 31.56 | 74.1 | 45.6 | 35.25 | 51.47 | 56.68 | |
Supplemental | |||||||
EBIT | 59.28 | 116.4 | 98.87 | 89.62 | 109.1 | 123.4 | |
EBITDA | 106 | 163.2 | 158 | 156.2 | 187.2 | 204.1 | |