

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 587 | 936.8 | 1,071.3 | 1,181.7 | 1,324.1 | 1,409.1 | |
COGS | 271.2 | 462.7 | 513.7 | 566.6 | 230.3 | 700.3 | |
Gross Profit | 315.9 | 474 | 557.6 | 615 | 1,093.8 | 708.8 | |
Operating Expenses & Income | |||||||
Operating Income | 143.4 | 230.1 | 272.9 | 324.2 | 394.7 | 432 | |
Total Operating Expenses | 172.5 | 244 | 284.7 | 290.8 | 699.2 | 276.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.73 | 80.29 | 121.2 | 127.2 | 137.6 | 136.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.21) | (88.63) | (86.58) | (100) | (108.2) | (122.2) | |
Interest Income | 0.878 | 5.005 | 15.1 | 23.11 | 23 | 22.43 | |
Income Tax Expense | 5.659 | 50.52 | 58.51 | 68.44 | 85.87 | 92.76 | |
Net Income | |||||||
Net Income | 42.77 | 99.4 | 138.3 | 172 | 219.1 | 237.9 | |
Supplemental | |||||||
EBIT | 133.2 | 250.1 | 294.1 | 346.8 | 414.4 | 454.1 | |
EBITDA | 196 | 374.1 | 443.5 | 507.1 | 570.2 | 613.6 | |