

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 728.7 | 1,046.2 | 1,301.1 | 1,423.9 | 1,521.7 | 1,577.2 | |
COGS | 398.3 | 532.5 | 613.1 | 692.6 | 752.4 | 794.9 | |
Gross Profit | 330.4 | 513.7 | 688 | 731.3 | 769.3 | 782.2 | |
Operating Expenses & Income | |||||||
Operating Income | 182.9 | 208.6 | 343.6 | 393 | 405.8 | 395.9 | |
Total Operating Expenses | 147.6 | 262.6 | 344.4 | 338.2 | 363.4 | 603.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 146.1 | 237.6 | 298.6 | 282.1 | 298.6 | 336.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.342) | (12.73) | (13.01) | (9.89) | (7.999) | (7.952) | |
Interest Income | 12.43 | 13.7 | - | - | - | - | |
Income Tax Expense | 20.62 | 29.48 | 50.9 | 72.95 | 83.76 | 61.86 | |
Net Income | |||||||
Net Income | 169.8 | 164.9 | 308.2 | 344 | 345.5 | 342.2 | |
Supplemental | |||||||
EBIT | 195.3 | 203.5 | 381 | 428.4 | 405.8 | - | |
EBITDA | 278.7 | 306.3 | 519.9 | 563.3 | 544.1 | - | |