| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 772.3 | 932.3 | 964.8 | 1,169.5 | 1,207 | 1,293.3 | |
COGS | 358.6 | 447.8 | 462.8 | 568.3 | 577.3 | 587.8 | |
Gross Profit | 413.7 | 484.5 | 501.9 | 601.1 | 629.7 | 705.5 | |
Operating Expenses & Income | |||||||
Operating Income | 142.5 | 167.5 | 191.8 | 193.6 | 216.6 | 230.9 | |
Total Operating Expenses | 271.2 | 317.1 | 310.1 | 407.5 | 413.1 | 609.8 | |
R&D Expenses | - | 3.758886 | 4.510663 | 4.134773 | - | - | |
Selling General & Admin Expenses | 135.4 | 159.1 | 114.1 | 139.6 | 133.1 | 244.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.085677) | (1.974625) | (3.511735) | (2.933228) | (0.233539) | (0.246627) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 27.91 | 33.17 | 40.87 | 40.01 | 56.16 | 46.34 | |
Net Income | |||||||
Net Income | 118.6 | 123.7 | 131.4 | 159.7 | 165.5 | 175.3 | |
Supplemental | |||||||
EBIT | 151.6 | 183.7 | 197.3 | 203.8 | 216.6 | - | |
EBITDA | 165.7 | 200.6 | 209.7 | 223.2 | 230.3 | - | |
