
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,123.5 | 1,526.9 | 1,934 | 2,411.4 | 2,573.3 | 2,544 | |
COGS | 549.4 | 727 | 949.5 | 1,172.2 | 1,592.1 | 1,308.9 | |
Gross Profit | 574.1 | 799.9 | 984.4 | 1,239.2 | 981.2 | 1,235.1 | |
Operating Expenses & Income | |||||||
Operating Income | 147.4 | 182.7 | 182.4 | 216.2 | 169 | 148.8 | |
Total Operating Expenses | 324.5 | 483.8 | 802 | 1,023 | 812.2 | 1,086.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.395 | 11.15 | 17.77 | 20.15 | 21.87 | 45.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.93) | (25.29) | (45.05) | (75.23) | (92.49) | (112.3) | |
Interest Income | 2.1 | 6.806 | 12.7 | 15.42 | 8.084 | 8.41 | |
Income Tax Expense | 32.57 | 36.79 | 42.51 | 32.31 | 21.55 | 13.74 | |
Net Income | |||||||
Net Income | 72.86 | 102.3 | 130.2 | 112.3 | 65.94 | 36.26 | |
Supplemental | |||||||
EBIT | 128.4 | 167.5 | 217.8 | 227.1 | 169 | 156.9 | |
EBITDA | 245.4 | 315.9 | 430.4 | 518.6 | 526.2 | 526 | |