

| 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 | 73.7 | 51 | 221.9 | 308.3 | 352.2 | 403.4 | |
Total Operating Expenses | 358.1 | 472.9 | 448.1 | 491.1 | 565.5 | 592.9 | |
R&D Expenses | 30.7 | 39.1 | 43.2 | - | 54 | - | |
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 | 10.9 | 7.3 | 41.6 | 53.6 | 68.6 | 80.9 | |
Net Income | |||||||
Net Income | 425.4 | 0.2 | 89.9 | 200.5 | 244 | 278.9 | |
Supplemental | |||||||
EBIT | 83 | 36.4 | 213.5 | 301.1 | 362.2 | 403.3 | |
EBITDA | 125.3 | 82.8 | 276.7 | 392.7 | 484.8 | 534.2 | |