
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,063.1 | 1,166.1 | 1,274.3 | 1,315.9 | 1,379.1 | 1,436.2 |
COGS | 688.8 | 744.9 | 838.5 | 863.9 | 888.9 | 913.8 |
Gross Profit | 374.3 | 421.2 | 435.8 | 452 | 490.2 | 522.4 |
Operating Expenses & Income | ||||||
Operating Income | 88 | 105.2 | 96.5 | 80.5 | 97.6 | 115.8 |
Total Operating Expenses | 975.1 | 1,060.9 | 1,177.8 | 1,235.4 | 1,281.5 | 1,320.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 286.3 | 316 | 339.3 | 371.5 | 392.6 | 406.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.1) | (1.1) | (1.1) | (0.2) | (0.1) | (0.3) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 103.3 | 78.8 | 70.7 | 61 | 72.1 | 87.1 |
Supplemental | ||||||
EBIT | - | 104.9 | 96.3 | 80 | 97.7 | 115.9 |
EBITDA | - | 108.8 | 102.7 | 87.6 | 105.4 | 123.7 |