
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,276.6 | 1,511.7 | 1,630.7 | 1,838.4 | 2,087.7 | 2,237.3 | |
COGS | 786 | 959.8 | 1,022.9 | 1,147.4 | 1,286.6 | 1,375.7 | |
Gross Profit | 490.7 | 551.8 | 607.8 | 691 | 801.1 | 861.6 | |
Operating Expenses & Income | |||||||
Operating Income | 177.3 | 205.7 | 238.8 | 263.6 | 313.8 | 333.3 | |
Total Operating Expenses | 1,099.3 | 1,305.9 | 1,391.9 | 1,574.8 | 1,773.9 | 1,904 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 257.5 | 285.8 | 318.5 | 372.2 | 428.2 | 468.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.600842) | (8.834172) | (13.18) | (19.26) | (17.61) | (18.2) | |
Interest Income | 3.100899 | 5.597902 | 8.027 | 9.921 | 9.644 | 8.327 | |
Income Tax Expense | 36.23 | 50.92 | - | - | - | - | |
Net Income | |||||||
Net Income | 130.5 | 153.1 | 184.6 | 198.3 | 251 | 250 | |
Supplemental | |||||||
EBIT | 177.2 | 204.8 | 251.1 | 280.6 | 332.7 | 343.7 | |
EBITDA | 231.2 | 272.6 | 321.6 | 357.6 | 416.6 | 435.4 | |