

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,122.3 | 1,412 | 1,630.7 | 1,838.4 | 2,087.7 | 2,237.3 | |
COGS | 690.9 | 896.6 | 1,022.9 | 1,147.4 | 1,286.6 | 1,375.7 | |
Gross Profit | 431.4 | 515.4 | 607.8 | 691 | 801.1 | 861.6 | |
Operating Expenses & Income | |||||||
Operating Income | 155.9 | 192.2 | 238.8 | 263.6 | 313.8 | 333.3 | |
Total Operating Expenses | 275.5 | 323.3 | 369 | 427.4 | 487.3 | 528.3 | |
R&D Expenses | 4.253 | 5.958 | 9.282 | - | - | - | |
Selling General & Admin Expenses | 142 | 169 | 198.3 | 225.7 | 255.3 | 279.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.561) | (8.252) | (13.18) | (19.26) | (17.61) | (30.68) | |
Interest Income | 2.726 | 5.229 | 7.035 | 9.921 | 9.644 | 8.327 | |
Income Tax Expense | 31.85 | 47.56 | 53.54 | 62.94 | 63.73 | 75.43 | |
Net Income | |||||||
Net Income | 114.8 | 143 | 184.6 | 198.3 | 251 | 250 | |
Supplemental | |||||||
EBIT | 154.1 | 198.4 | 251.1 | 280.6 | 332.7 | 356.2 | |
EBITDA | 229.6 | 276.2 | 321.6 | 357.6 | 391.7 | 439.3 | |