

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 731.3 | 949.4 | 1,081.4 | 1,149.9 | 1,232.4 | 2,080.4 | |
COGS | 324.3 | 418.5 | 478.3 | 570.7 | 601.6 | 841.7 | |
Gross Profit | 407.1 | 530.8 | 603 | 619.7 | 630.9 | 901.6 | |
Operating Expenses & Income | |||||||
Operating Income | 240.3 | 308.7 | 361.6 | 370 | 371.5 | 508.8 | |
Total Operating Expenses | 168.2 | 229.5 | 241.5 | 249.7 | 259.4 | 465.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.208708 | 10.21 | 10.68 | 12.66 | 14.68 | 13.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.532745) | (7.595346) | (7.006833) | (7.254882) | (7.065241) | (11.24) | |
Interest Income | 3.998913 | 10.2 | 18.73 | 14.11 | 9.345579 | - | |
Income Tax Expense | 40.86 | 52.46 | 66.23 | 70.17 | 74.77 | 104.4 | |
Net Income | |||||||
Net Income | 190.4 | 248.6 | 303 | 320.1 | 320.2 | 438.9 | |
Supplemental | |||||||
EBIT | 240.3 | 308.7 | 376.2 | 411.3 | 371.5 | 501.5 | |
EBITDA | 272.2 | 344 | 412.8 | 452.3 | 415 | 577.1 | |