

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 537.5 | 721.5 | 808.1 | 901.3 | 1,016.1 | 2,007 | |
COGS | 323.2 | 437.3 | 483.4 | 527.8 | 634.2 | 1,532.8 | |
Gross Profit | 234.9 | 284.2 | 324.7 | 373.5 | 381.9 | 474.2 | |
Operating Expenses & Income | |||||||
Operating Income | 69.36 | 82.75 | 97.38 | 119 | 158.7 | 217.6 | |
Total Operating Expenses | 165.6 | 201.6 | 227.3 | 254.5 | 291.3 | 256.6 | |
R&D Expenses | 5.924255 | 7.139 | 8.425 | - | - | - | |
Selling General & Admin Expenses | 108.3 | 145 | 174.2 | 197.1 | 27.65 | 204.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.76218) | (0.831) | (0.742) | (3.334443) | (16.54) | (40.69) | |
Interest Income | 0.429001 | 1.085 | 4.524 | 6.674 | 4.832 | - | |
Income Tax Expense | 14.48 | 19.43 | 23.23 | 33.85 | 43.7 | 82.52 | |
Net Income | |||||||
Net Income | 55.44 | 63.59 | 73.64 | 87.04 | 115.1 | 213.2 | |
Supplemental | |||||||
EBIT | 70.85 | 84.14 | 101.1 | 123.9 | 158.7 | 223.9 | |
EBITDA | 102.9 | 124.5 | 146.7 | 175.2 | 210 | 330.9 | |