

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 731.3 | 949.4 | 1,081.4 | 1,149.9 | 1,184.2 | 1,879.1 | |
COGS | 324.3 | 418.5 | 514.6 | 510.4 | 578.1 | 900.4 | |
Gross Profit | 407.1 | 530.8 | 566.7 | 639.5 | 606.2 | 978.8 | |
Operating Expenses & Income | |||||||
Operating Income | 240.3 | 308.7 | 349.5 | 383.5 | 357 | 563.6 | |
Total Operating Expenses | 168.2 | 229.5 | 217.3 | 256 | 249.2 | 415.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.208708 | 10.21 | 10.68 | 12.66 | 88.22 | 17.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.532745) | (7.595346) | (7.006833) | (2.861) | (6.788937) | (7.355766) | |
Interest Income | 3.998913 | 10.2 | 18.14 | 14.11 | 9.345579 | - | |
Income Tax Expense | 40.86 | 52.46 | 66.23 | 70.17 | 71.84 | 113.8 | |
Net Income | |||||||
Net Income | 190.4 | 248.6 | 303 | 320.1 | 307.7 | 484.7 | |
Supplemental | |||||||
EBIT | 237.8 | 308.7 | 349.5 | 393.1 | 357 | 566.8 | |
EBITDA | 269.6 | 344 | 385.7 | 434.2 | 398.7 | 630.1 | |