
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 784.6 | 875.2 | 883.1 | 992.9 | 1,103.4 | 1,087.7 | |
COGS | 442.9 | 520.3 | 514.1 | 599.5 | 677 | 651.4 | |
Gross Profit | 341.7 | 354.8 | 369 | 393.4 | 426.4 | 436.4 | |
Operating Expenses & Income | |||||||
Operating Income | 81.86 | 58.82 | 70.32 | 87.33 | 112.7 | 113 | |
Total Operating Expenses | 274.2 | 309.2 | 298.7 | 334.8 | 313.7 | 469.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100.3 | 110.2 | 124 | 137.4 | 334.1 | 240.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.330069) | (0.669589) | (0.758212) | (1.142326) | (1.153437) | (1.200437) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 22.81 | 11.65 | 18.48 | 18.23 | 30.34 | 21.19 | |
Net Income | |||||||
Net Income | 58.46 | 46.47 | 50.72 | 66.87 | 104.1 | 92.25 | |
Supplemental | |||||||
EBIT | 81.86 | 58.82 | 70.32 | 86.49 | 112.7 | - | |
EBITDA | 101.4 | 84.17 | 93.96 | 115 | 140.3 | - | |