

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 905.6 | 1,132.5 | 1,362.1 | 1,486.1 | 1,699.1 | 1,810.1 | |
COGS | 636.8 | 785.9 | 942.7 | 1,010.1 | 1,190.3 | 1,258.1 | |
Gross Profit | 268.9 | 346.6 | 419.4 | 476 | 508.8 | 552 | |
Operating Expenses & Income | |||||||
Operating Income | 52.84 | 99.76 | 125.3 | 168.8 | 199.3 | 206.1 | |
Total Operating Expenses | 216 | 246.8 | 294 | 307.2 | 309.5 | 345.9 | |
R&D Expenses | 5.2 | 5.9 | 6.5 | 7.6 | - | - | |
Selling General & Admin Expenses | 172 | 201.2 | 246.3 | 273.6 | 318 | 245.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.15) | (11.88) | (19.57) | (25.35) | (34.2) | (40.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 17.05 | 33.02 | 21.42 | 37.39 | 30.04 | 40.34 | |
Net Income | |||||||
Net Income | 62.99 | 75.55 | 62.48 | 116.6 | 105 | 115.6 | |
Supplemental | |||||||
EBIT | 67.02 | 111.7 | 141.3 | 166.6 | 169.3 | 196 | |
EBITDA | 87.8 | 133.2 | 159.7 | 184.3 | 201.7 | 233.6 | |