
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 505.2 | 565.6 | 703.6 | 826.6 | 916.7 | 881.2 | |
COGS | 299.7 | 345.6 | 427.2 | 497.4 | 534.6 | 514.3 | |
Gross Profit | 205.5 | 220 | 276.4 | 329.2 | 382.1 | 366.9 | |
Operating Expenses & Income | |||||||
Operating Income | 78.72 | 87.3 | 118 | 157.9 | 183.4 | 165.3 | |
Total Operating Expenses | 126.9 | 132.8 | 158.4 | 171.2 | 198.6 | 201.6 | |
R&D Expenses | 14.7 | 15.8 | 19 | 19.2 | - | - | |
Selling General & Admin Expenses | 126.9 | 132.8 | 158.5 | 171.2 | 198.6 | 201.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.02) | (0.552) | - | - | - | - | |
Interest Income | 0.02 | 0.552 | 4.047 | 8.613 | 5.124 | 3.022 | |
Income Tax Expense | 17.74 | 21.22 | 29.37 | 41.56 | 47.02 | 42.13 | |
Net Income | |||||||
Net Income | 60.88 | 66.5 | 92.6 | 124.9 | 141.6 | 126.5 | |
Supplemental | |||||||
EBIT | 78.6 | 87.17 | 117.9 | 157.9 | 188.7 | 168.3 | |
EBITDA | 106.5 | 113.4 | 146 | 190.1 | 223.2 | 200 | |