
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 875.6 | 964.9 | 974.7 | 1,051.6 | 1,118.6 | 2,163.4 | |
COGS | 654.1 | 680 | 702.5 | 748.6 | 21.18 | 769.8 | |
Gross Profit | 221.5 | 284.9 | 272.2 | 302.9 | 1,097.4 | 1,404.8 | |
Operating Expenses & Income | |||||||
Operating Income | 73.2 | 94.17 | 105.5 | 125.4 | 161.5 | 286.9 | |
Total Operating Expenses | 788.9 | 844.2 | 166.7 | 177.6 | 935.9 | 1,858.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 68.88 | 77.46 | 79.09 | 82.05 | 80.8 | 1,519.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.618) | (10.21) | (7.68) | (7.649) | (9.461) | (4.767) | |
Interest Income | 0.466 | 1.428 | 8.607 | 10.81 | 9.215 | 49.79 | |
Income Tax Expense | 13.49 | 22.65 | 26.14 | 30.18 | 40.38 | 70.56 | |
Net Income | |||||||
Net Income | 65.26 | 89.11 | 94.42 | 115.6 | 134.2 | 249.8 | |
Supplemental | |||||||
EBIT | 59.97 | 94.17 | 105.5 | 161.1 | 192.5 | 305.5 | |
EBITDA | 86.67 | 120.7 | 128.6 | 184.5 | 213.7 | 350 | |