

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,142.4 | 1,460 | 1,885.8 | 2,109.1 | 2,530.2 | 2,782.3 | |
COGS | 814.2 | 1,027.6 | 1,361.3 | 1,452.7 | 1,769.6 | 1,982.1 | |
Gross Profit | 328.2 | 432.4 | 524.5 | 656.3 | 760.6 | 800.2 | |
Operating Expenses & Income | |||||||
Operating Income | 198.6 | 278.7 | 336.8 | 446.9 | 534.9 | 583.4 | |
Total Operating Expenses | 129.5 | 153.7 | 187.7 | 209.4 | 225.7 | 216.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.2 | 130.1 | 159.9 | 178.7 | 197.6 | 189 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.105) | (2.905) | (0.488) | (25) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 20 | 37.49 | 52.87 | 71.54 | 91.25 | 107.4 | |
Net Income | |||||||
Net Income | 181.8 | 245.4 | 282.8 | 404.4 | 451.1 | 491.5 | |
Supplemental | |||||||
EBIT | 202 | 285.8 | 336.2 | 475.9 | 542.4 | 588 | |
EBITDA | 223.1 | 308.1 | 362.5 | 505.2 | 570.5 | 602.2 | |