
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 908.6 | 1,512.8 | 1,809.6 | 2,014.4 | 2,151.2 | 4,299.6 | |
COGS | 330.8 | 574.5 | 710.5 | 770.8 | 829.1 | 1,645.9 | |
Gross Profit | 577.8 | 938.3 | 1,099.1 | 1,243.6 | 1,322.1 | 2,653.6 | |
Operating Expenses & Income | |||||||
Operating Income | 113.2 | 154.4 | 192.3 | 209.4 | 187.5 | 403.1 | |
Total Operating Expenses | 464.6 | 783.9 | 906.8 | 1,034.2 | 1,134.6 | 2,249.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.22 | 70.7 | 82.9 | 97.9 | 98.3 | 155.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.54175) | (7.5) | (10.3) | (13.9) | (17.7) | (28.64) | |
Interest Income | - | 1.3 | 6.4 | 8.5 | 1.8 | - | |
Income Tax Expense | 20.76 | 28 | 45.8 | 50.5 | 44.21 | 96.33 | |
Net Income | |||||||
Net Income | 86.82 | 120.3 | 142.5 | 153.4 | 119.5 | 276.2 | |
Supplemental | |||||||
EBIT | 113.1 | 155.8 | 198.6 | 217.8 | 184.7 | 411.5 | |
EBITDA | 192.5 | 271.3 | 323.6 | 357.8 | 345.3 | 730.3 | |