

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,038.8 | 1,168.3 | 1,363.9 | 1,366.7 | 1,408.7 | 1,437.5 | |
COGS | 707.5 | 803.8 | 862.2 | 848.8 | 909.9 | 947.6 | |
Gross Profit | 331.3 | 364.5 | 501.7 | 517.9 | 498.8 | 489.8 | |
Operating Expenses & Income | |||||||
Operating Income | 241.1 | 268.3 | 382.3 | 399.5 | 378.1 | 362.1 | |
Total Operating Expenses | 797.7 | 900 | 981.6 | 967.1 | 1,030.6 | 1,075.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.04 | 40.61 | 52.65 | 49.49 | 47.81 | 127.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.18) | (29.88) | (25.84) | (22.19) | (13.72) | (17.11) | |
Interest Income | 7.228 | 22.12 | 57.97 | 65.23 | 49.7 | 45.97 | |
Income Tax Expense | 54.88 | 66.76 | - | - | - | - | |
Net Income | |||||||
Net Income | 151.9 | 140.3 | 295.5 | 325.9 | 298.8 | 280.4 | |
Supplemental | |||||||
EBIT | 240.1 | 268.8 | - | - | - | - | |
EBITDA | 334.5 | 325.9 | - | - | - | - | |