

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,038.8 | 1,168.3 | 1,363.9 | 1,366.7 | 1,408.7 | 1,524.7 | |
COGS | 707.5 | 803.8 | 862.2 | 848.8 | 909.9 | 988.5 | |
Gross Profit | 331.3 | 364.5 | 501.7 | 517.9 | 498.8 | 560.5 | |
Operating Expenses & Income | |||||||
Operating Income | 231.6 | 217.7 | 375.7 | 388.4 | 402.7 | 424.8 | |
Total Operating Expenses | 90.24 | 96.13 | 126 | 129.4 | 120.7 | 129.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.04 | 40.61 | 119.4 | 118.3 | 120.7 | 97.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.47) | (39.84) | (28.11) | (24.21) | (17.56) | (17.42) | |
Interest Income | 7.228 | 22.12 | 50.21 | 65.23 | 49.7 | 33.59 | |
Income Tax Expense | 54.88 | 62.48 | 108.8 | 116.8 | 113.7 | 120.2 | |
Net Income | |||||||
Net Income | 151.9 | 140.3 | 295.5 | 323.9 | 318.2 | 310.7 | |
Supplemental | |||||||
EBIT | 236.9 | 232.6 | 432.4 | 464.9 | 402.7 | 417.2 | |
EBITDA | 333.5 | 325.9 | 521.6 | 553.7 | 523.8 | 537.4 | |