

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 891.4 | 1,101.4 | 1,068.7 | 1,129.9 | 1,225.7 | 1,310.3 | |
COGS | 401.6 | 509.1 | 514.5 | 536.6 | 569.9 | 598.6 | |
Gross Profit | 489.8 | 592.3 | 554.2 | 593.3 | 655.8 | 711.7 | |
Operating Expenses & Income | |||||||
Operating Income | 105.3 | 73.14 | 22.13 | 51.42 | 74.26 | 80 | |
Total Operating Expenses | 384.5 | 519.2 | 532.1 | 541.9 | 581.5 | 631.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89.31 | 115.3 | 126.6 | 142.1 | 157 | 166.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.563) | (3.476) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.888 | 17.92 | 9.614 | 15.68 | 21.16 | 22.85 | |
Net Income | |||||||
Net Income | 99.84 | 58.7 | 28.15 | 49.56 | 61.71 | 72.64 | |
Supplemental | |||||||
EBIT | 104.7 | 76.62 | 37.76 | 64.45 | 82.3 | - | |
EBITDA | 109.2 | 81.41 | 42.85 | 69.61 | 86.9 | 99.08 | |