

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 419.2 | 626.4 | 757.9 | 792.8 | 878.3 | 878.3 | |
COGS | 234.4 | 370.5 | 439.7 | 442.1 | 485 | 485 | |
Gross Profit | 184.8 | 256 | 318.2 | 350.7 | 393.3 | 393.3 | |
Operating Expenses & Income | |||||||
Operating Income | 59.47 | 97.38 | 139.1 | 159.1 | 181.2 | 181.9 | |
Total Operating Expenses | 125.3 | 158.6 | 179.1 | 197.5 | 697.1 | 340 | |
R&D Expenses | 4.5 | 4.8 | 4.8 | 5.9 | - | - | |
Selling General & Admin Expenses | 125.3 | 158.6 | 179.1 | 191.6 | 212.1 | 212.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.383) | (5.449) | (13.2) | (12.72) | (0.269) | (3.861) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.83 | 24.15 | 29.34 | 37.94 | - | 31.18 | |
Net Income | |||||||
Net Income | 40.1 | 66.39 | 96.44 | 101.6 | 136.7 | 136.7 | |
Supplemental | |||||||
EBIT | 53.25 | 96.69 | 139.2 | 154.4 | - | - | |
EBITDA | 76.29 | 133.1 | 174.7 | 192 | - | - | |