

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 738.1 | 1,092.1 | 1,377.8 | 1,575.4 | 1,837.8 | 1,886.7 | |
COGS | 335.1 | 397 | 489.9 | 597.7 | 786.5 | 767.6 | |
Gross Profit | 403 | 695.1 | 887.8 | 977.7 | 1,051.3 | 1,119.1 | |
Operating Expenses & Income | |||||||
Operating Income | 146.6 | 322.4 | 469.5 | 508.4 | 618 | 683.3 | |
Total Operating Expenses | 259.2 | 372.7 | 418.3 | 389 | 433.3 | 435.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70.34 | 99.41 | 122.8 | 127.4 | 125.6 | 124.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.07) | (62.34) | (148.1) | (198.2) | (319.2) | (322.6) | |
Interest Income | 3.976 | 9.74 | 9.552 | 12.35 | 26.69 | 54.74 | |
Income Tax Expense | 38.88 | 93.88 | 113.8 | 100.9 | 115.6 | 57.2 | |
Net Income | |||||||
Net Income | 102.5 | 216.5 | 277.9 | 284.9 | 300.8 | 430 | |
Supplemental | |||||||
EBIT | 161.3 | 374.8 | 554.5 | 584.3 | 618 | 714.3 | |
EBITDA | 306.1 | 542.5 | 728.7 | 817.8 | 893.9 | 1,005.9 | |