
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 560.8 | 706.6 | 798.5 | 880.5 | 899.4 | 1,779.9 | |
COGS | 195.2 | 234.3 | 282.4 | 302.7 | 317.3 | 618.3 | |
Gross Profit | 365.6 | 474.9 | 516.1 | 577.8 | 582.1 | 1,161.6 | |
Operating Expenses & Income | |||||||
Operating Income | 98.89 | 131.8 | 165.6 | 178 | 175.2 | 353 | |
Total Operating Expenses | 268.2 | 340.5 | 362.3 | 399.7 | 406.9 | 808.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.965 | 10.11 | 13.28 | 34.89 | 15.08 | 55.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.494) | (2.862) | (7.39) | (7.95) | (34.89) | (42.84) | |
Interest Income | 2.257 | 2.093 | 7.438 | 6.97 | 4.641 | - | |
Income Tax Expense | 29.68 | 33.06 | 43.94 | 44.39 | 39.82 | 84.21 | |
Net Income | |||||||
Net Income | 71.09 | 99.52 | 118.7 | 129.9 | 126.6 | 256.4 | |
Supplemental | |||||||
EBIT | 103.8 | 136.1 | 169.7 | 178 | 175.2 | 353 | |
EBITDA | 117.2 | 154.2 | 192.2 | 200.5 | 205.9 | 412.7 | |