

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 927 | 1,159 | 1,398.8 | 1,521.8 | 1,699.1 | 1,746.8 | |
COGS | 658.1 | 812.6 | 979.5 | 1,045.8 | 1,158.7 | 1,188.5 | |
Gross Profit | 268.8 | 346.4 | 419.3 | 476 | 540.4 | 558.3 | |
Operating Expenses & Income | |||||||
Operating Income | 65.44 | 109.7 | 136.9 | 178.7 | 187.7 | 190.9 | |
Total Operating Expenses | 861.5 | 1,049.3 | 1,261.9 | 1,343.1 | 1,511.4 | 1,555.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 177.9 | 209.4 | 257.9 | 286.7 | 318 | 326.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 17.05 | 33.02 | - | - | - | - | |
Net Income | |||||||
Net Income | 62.99 | 75.55 | 62.48 | 116.6 | 105 | 103.8 | |
Supplemental | |||||||
EBIT | 67.02 | 109.7 | 136.9 | 178.7 | 187.7 | 190.9 | |
EBITDA | 91.42 | 137 | 161.8 | 204 | 220.1 | 226.1 | |