
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,219.5 | 1,460.9 | 1,741.2 | 1,983.9 | 2,265.1 | 2,475.9 |
COGS | 787.7 | 937 | 1,071.2 | 1,184.5 | 1,347.4 | 1,479.6 |
Gross Profit | 431.8 | 523.9 | 670 | 799.4 | 917.7 | 996.3 |
Operating Expenses & Income | ||||||
Operating Income | 104.7 | 64.8 | 222.7 | 311.9 | 352.2 | 403.4 |
Total Operating Expenses | 1,114.8 | 1,396.1 | 1,518.5 | 1,672 | 1,912.9 | 2,072.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 309.6 | 355.7 | 394.4 | 414.6 | 477.6 | 500.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.1) | (9.3) | (27.2) | (45.7) | (48.1) | (37.4) |
Interest Income | 0.5 | 1.7 | 1.7 | 2.1 | 4.8 | 5.1 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 425.4 | 0.2 | 89.9 | 200.5 | 244 | 278.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |