
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 831.9 | 949.4 | 1,081.4 | 1,149.9 | 1,232.9 | 1,882.3 | |
COGS | 368.9 | 418.5 | 478.3 | 510.4 | 601.8 | 901.8 | |
Gross Profit | 463 | 530.8 | 603 | 639.5 | 631.1 | 980.5 | |
Operating Expenses & Income | |||||||
Operating Income | 273.4 | 308.7 | 353.5 | 383.5 | 371.6 | 564.8 | |
Total Operating Expenses | 191.4 | 229.5 | 603 | 256 | 259.5 | 415.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.2001 | 10.21 | 10.68 | 12.66 | 14.68 | 25.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.2) | (10.95) | (10.72) | (7.008059) | (7.067889) | (7.371758) | |
Interest Income | 4.548872 | 10.2 | 18.73 | 14.11 | 9.345579 | - | |
Income Tax Expense | 46.48 | 52.46 | 66.23 | 70.17 | 74.8 | 114 | |
Net Income | |||||||
Net Income | 216.6 | 248.6 | 303 | 320.1 | 320.3 | 485.7 | |
Supplemental | |||||||
EBIT | 273.4 | 308.7 | 376.2 | 393.1 | 371.6 | 568 | |
EBITDA | 309.6 | 344 | 412.8 | 434.2 | 414.8 | 631.4 | |