

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 976.3 | 1,048.8 | 1,119.2 | 1,331.2 | 1,427.1 | 1,489 | |
COGS | 597 | 630.5 | 650.9 | 775.1 | 879.3 | 822.4 | |
Gross Profit | 379.3 | 418.3 | 468.2 | 556.1 | 547.8 | 666.6 | |
Operating Expenses & Income | |||||||
Operating Income | 128.6 | 123.4 | 148.4 | 184 | 232.9 | 262.3 | |
Total Operating Expenses | 246.9 | 291 | 319.9 | 372.1 | 314.8 | 403.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.7 | 21.43 | 52.2 | 27.4 | 28.87 | 72.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.04) | (19.1) | (27.5) | (30.72) | (36.05) | (74.95) | |
Interest Income | 1.969 | 0.075 | 1.267 | 2.663 | 5.539 | 9.864 | |
Income Tax Expense | 28.91 | 26.92 | 30.24 | 39.4 | 39.47 | 42.88 | |
Net Income | |||||||
Net Income | 68.2 | 64.16 | 81.01 | 108.8 | 124.9 | 141.4 | |
Supplemental | |||||||
EBIT | 128.1 | 123.7 | 149.8 | 191.3 | 232.9 | 270.3 | |
EBITDA | 180.5 | 188.6 | 226.7 | 279.9 | 325.6 | 362.3 | |