

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 729.6 | 886.2 | 1,049 | 1,161.6 | 1,274.3 | 1,584.5 | |
COGS | 280.1 | 358.1 | 439.2 | 479.3 | 528.2 | 656.7 | |
Gross Profit | 449.5 | 528.1 | 609.8 | 682.3 | 746.1 | 927.8 | |
Operating Expenses & Income | |||||||
Operating Income | 31.25 | 74.25 | 91.6 | 112.6 | 148.9 | 220.1 | |
Total Operating Expenses | 698.3 | 812 | 957.4 | 1,049 | 1,125.4 | 1,364.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.49 | 64.34 | 67.53 | 75.56 | 83.5 | 118.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.18) | (9.972) | (16.46) | (13.59) | (23.03) | (33.02) | |
Interest Income | 2.477 | 0.817 | 7.47 | 10.57 | 14.72 | 15.5 | |
Income Tax Expense | 7.45 | 17.55 | - | - | - | - | |
Net Income | |||||||
Net Income | 8.612 | 50.16 | 38.46 | 83.09 | 109.6 | 158.3 | |
Supplemental | |||||||
EBIT | 32.28 | 76.65 | 68.09 | 129.2 | 169.8 | 245.9 | |
EBITDA | 117.4 | 162 | 100.2 | 162.3 | 202.3 | 282.1 | |