
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 458 | 678.4 | 883.2 | 1,025.4 | 1,185.6 | 1,244.9 | |
COGS | 233.1 | 362.7 | 485.7 | 504.9 | 572.9 | 605.9 | |
Gross Profit | 224.9 | 315.8 | 397.4 | 520.5 | 612.7 | 639 | |
Operating Expenses & Income | |||||||
Operating Income | 146.8 | 181.8 | 221.9 | 259.8 | 324.1 | 343.7 | |
Total Operating Expenses | 95.22 | 134 | 175.5 | 260.7 | 288.6 | 295.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.53 | 90.55 | 125.8 | 164.8 | 178.1 | 175.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.12) | (75.47) | (79.66) | (83.26) | (94.91) | (88.34) | |
Interest Income | 3.626 | 36.95 | 51.83 | 48.97 | 12.9 | 44.84 | |
Income Tax Expense | 33.88 | 41.53 | 46.45 | 40.98 | 80.63 | 85.55 | |
Net Income | |||||||
Net Income | 80.54 | 130.2 | 145.1 | 174.6 | 209 | 222.9 | |
Supplemental | |||||||
EBIT | 146.8 | 247.1 | 271.2 | 298.8 | 324.1 | 364.9 | |
EBITDA | 242.7 | 410.2 | 489.9 | 538.9 | 593.6 | 649.5 | |