

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,297.1 | 1,780.2 | 2,095.9 | 2,415.7 | 2,454.9 | 2,450.9 | |
COGS | 802.1 | 1,110.8 | 1,340.2 | 1,552.3 | 1,595.6 | 1,650.7 | |
Gross Profit | 495 | 669.4 | 755.8 | 863.4 | 859.3 | 800.1 | |
Operating Expenses & Income | |||||||
Operating Income | 144.4 | 206.7 | 199 | 225.4 | 171.7 | 187.7 | |
Total Operating Expenses | 350.6 | 462.7 | 556.8 | 637.9 | 687.6 | 612.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 253.3 | 327.1 | 379.5 | 451.4 | 486.3 | 483 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.48) | (14.04) | (23.75) | (28.66) | (37.45) | (37.25) | |
Interest Income | 0.652 | 2.832 | 4.866 | 5.303 | 5.526 | 6.403 | |
Income Tax Expense | 28.5 | 43.41 | 39.51 | 41.43 | 35.19 | 38.6 | |
Net Income | |||||||
Net Income | 96.06 | 148.9 | 158.5 | 165.7 | 102.9 | 109.3 | |
Supplemental | |||||||
EBIT | 135.3 | 206.9 | 218.1 | 254.3 | 139.1 | 181.2 | |
EBITDA | 215.6 | 314.9 | 358 | 417 | 299.5 | 340.5 | |