

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,113.9 | 1,480.8 | 1,678.6 | 1,802 | 2,016.4 | 2,139.2 | |
COGS | 785.4 | 1,058.8 | 1,173.3 | 1,245.8 | 1,380.4 | 1,459.7 | |
Gross Profit | 328.5 | 422 | 505.3 | 556.3 | 635.9 | 679.5 | |
Operating Expenses & Income | |||||||
Operating Income | 39.86 | 97.75 | 138.7 | 145.4 | 176.9 | 189.1 | |
Total Operating Expenses | 288.6 | 324.3 | 366.6 | 410.9 | 459.1 | 491.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 245 | 324.3 | 361.2 | 410.9 | 459.1 | 363.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.09) | (29.14) | (53.15) | (63.93) | (60.53) | (64.4) | |
Interest Income | - | 0.191 | 2.68 | 4.766 | 3.579 | 3.04 | |
Income Tax Expense | 3.431 | 17.8 | 18.12 | 14.48 | 30.55 | 33.64 | |
Net Income | |||||||
Net Income | 16.5 | 48.16 | 68.81 | 70.49 | 88.68 | 93.14 | |
Supplemental | |||||||
EBIT | 40.27 | 95.04 | 140.1 | 148.9 | 179.8 | - | |
EBITDA | 67.41 | 123.5 | 170.2 | 182.3 | 218.6 | 223.5 | |