
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,111 | 1,247.4 | 1,275.7 | 1,314.7 | 1,429.7 | 1,479.3 | |
COGS | 752.5 | 883.1 | 896.2 | 855.7 | 913 | 919.2 | |
Gross Profit | 358.5 | 364.3 | 379.5 | 459 | 516.7 | 560.1 | |
Operating Expenses & Income | |||||||
Operating Income | 139.7 | 125.6 | 137.6 | 213.8 | 269.4 | 309.9 | |
Total Operating Expenses | 971.3 | 1,121.8 | 1,138.1 | 1,100.9 | 1,160.3 | 1,169.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 218.8 | 238.7 | 241.9 | 245.2 | 247.3 | 250.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.7) | (16.6) | (17.4) | (20.5) | (19) | (18.8) | |
Interest Income | 0.4 | 0.7 | 3.7 | 8.8 | 13.4 | 15.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 70.4 | 76.6 | 85.5 | 115.9 | 191.7 | 222.2 | |
Supplemental | |||||||
EBIT | - | 115.2 | 126.4 | 183.9 | 273.2 | 301.8 | |
EBITDA | 177.9 | 175.7 | 188.9 | 250.1 | 320.1 | 351.7 | |