

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 715.4 | 857.5 | 855.8 | 919.1 | 1,095.4 | 1,290.7 | |
COGS | 445 | 525.5 | 502.7 | 530.6 | 634.3 | 748.5 | |
Gross Profit | 270.4 | 332 | 353.1 | 388.6 | 461.1 | 542.2 | |
Operating Expenses & Income | |||||||
Operating Income | 82.03 | 111 | 120.7 | 147.6 | 173.1 | 192.9 | |
Total Operating Expenses | 188.4 | 221.1 | 232.4 | 241 | 288 | 349.3 | |
R&D Expenses | 15.4 | 12.3 | 13 | 12 | 23 | - | |
Selling General & Admin Expenses | 167.5 | 195.1 | 217.1 | 224 | 234.6 | 187.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.255) | (4.851) | (8.769) | (15.25) | (17.5) | (19.12) | |
Interest Income | 2.255 | 4.851 | 8.769 | 15.25 | 17.5 | 8.009 | |
Income Tax Expense | 17.18 | 24.11 | 24.68 | 28.32 | 36.55 | 40.03 | |
Net Income | |||||||
Net Income | 63.5 | 82.32 | 92.55 | 101.9 | 299.2 | 314.8 | |
Supplemental | |||||||
EBIT | 82.93 | 111.3 | 119.1 | 146.2 | 170.4 | - | |
EBITDA | 125 | 159.6 | 166.8 | 198.4 | 245.4 | 278.9 | |