
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 589.8 | 618.4 | 694.7 | 845.5 | 931.8 | 996.2 | |
COGS | 250.2 | 292.6 | 336.8 | 406.4 | 469.1 | 564.2 | |
Gross Profit | 339.6 | 325.8 | 358 | 439.1 | 462.7 | 432 | |
Operating Expenses & Income | |||||||
Operating Income | 196.5 | 157.4 | 136.2 | 165.7 | 186.4 | 178.7 | |
Total Operating Expenses | 143.1 | 168.4 | 221.8 | 273.4 | 276.3 | 253.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68.05 | 89.77 | 107.2 | 145.6 | 154.2 | 188 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.81) | (24.77) | (32.32) | (74.73) | (68.28) | (72.19) | |
Interest Income | 1.889 | 3.121 | 6.004 | 13.33 | 15.04 | 16.29 | |
Income Tax Expense | 20.56 | 28.98 | 5.477 | 4.847 | 9.815 | 26.11 | |
Net Income | |||||||
Net Income | 161.1 | 239 | 79.72 | 112.6 | 141.6 | 97.58 | |
Supplemental | |||||||
EBIT | 204.5 | 292.6 | 117.7 | 194.4 | 222.7 | 215.9 | |
EBITDA | 279.6 | 371.2 | 211.3 | 322.2 | 344.7 | 359.9 | |