
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,010.9 | 1,074.3 | 1,141.5 | 1,297.9 | 1,517.8 | 1,559 | |
COGS | 666.1 | 686.2 | 712.3 | 810.9 | 921.1 | 943.4 | |
Gross Profit | 344.9 | 388.1 | 429.2 | 487 | 596.7 | 615.6 | |
Operating Expenses & Income | |||||||
Operating Income | 50.92 | 31.9 | 57.13 | 85.76 | 128.4 | 144.7 | |
Total Operating Expenses | 294 | 356.2 | 372.1 | 401.2 | 468.3 | 470.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 40.82 | 40.98 | 41.52 | 43.18 | 46.23 | 46.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.845) | (0.563) | (0.324) | (4.135) | (6.371) | (2.554) | |
Interest Income | 4.665 | 5.134 | 8.383 | 10.1 | 9.844 | 9.558 | |
Income Tax Expense | 10.95 | 7.254 | 23.45 | 34.32 | 39.83 | 42.52 | |
Net Income | |||||||
Net Income | 138.6 | 22.45 | 66.8 | 101.9 | 120 | 140.3 | |
Supplemental | |||||||
EBIT | 150.9 | 27.79 | 89.06 | 140.5 | 168.8 | 187.9 | |
EBITDA | 191.6 | 68.28 | 131.1 | 182.5 | 213.7 | 233.6 | |