
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 661 | 789.1 | 837 | 867.8 | 913.5 | 949.9 |
COGS | 445.4 | 534.7 | 550.9 | 546 | 559.7 | 578.4 |
Gross Profit | 215.5 | 254.4 | 286 | 321.7 | 353.8 | 371.4 |
Operating Expenses & Income | ||||||
Operating Income | 49.18 | 69.26 | 75.83 | 84.71 | 110 | 129.1 |
Total Operating Expenses | 611.8 | 719.8 | 761.1 | 783.1 | 803.5 | 820.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 166.4 | 185.1 | 210.2 | 237 | 243.8 | 242.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.85) | (16.45) | (23.25) | (18.73) | (13.04) | (10.91) |
Interest Income | 0.105 | 0.426 | 0.873 | 0.492 | 0.497 | 0.435 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 11.54 | 35.31 | 37.84 | 48.51 | 68.77 | 84.7 |
Supplemental | ||||||
EBIT | - | 63.92 | 73.56 | 84.39 | 103.3 | 122 |
EBITDA | - | 113 | 122.7 | 136.6 | 157.9 | 178.1 |