
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 497.5 | 576.4 | 627.7 | 749.6 | 829.3 | 869.3 | |
COGS | 290.6 | 341.4 | 338.9 | 402.9 | 465.7 | 487.8 | |
Gross Profit | 207 | 235 | 288.8 | 346.7 | 363.7 | 381.5 | |
Operating Expenses & Income | |||||||
Operating Income | 41.71 | 53.33 | 101.4 | 135.9 | 113.7 | 132.5 | |
Total Operating Expenses | 165.3 | 166.5 | 187.4 | 210.8 | 250 | 457.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116.5 | 116.9 | 140.1 | 157.8 | 250 | 226.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.250714) | (1.493958) | (0.602054) | (0.560958) | (0.638722) | (0.639823) | |
Interest Income | 4.905605 | 4.445691 | 6.502295 | 9.252865 | 10.14 | 13.21 | |
Income Tax Expense | 8.918125 | 14.65 | 24.61 | 26.34 | 27.32 | (12.74) | |
Net Income | |||||||
Net Income | 30.79 | 37.19 | 79.05 | 108.5 | 81.75 | 97.07 | |
Supplemental | |||||||
EBIT | 39.96 | 53.33 | 104.3 | 135.4 | 113.7 | - | |
EBITDA | 58.28 | 70.5 | 124.8 | 160.6 | 138.9 | - | |