
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 920.2 | 1,324.8 | 1,475.6 | 1,567 | 1,800 | 1,911.5 | |
COGS | 520.6 | 759.4 | 804.7 | 862.5 | 944 | 1,205.8 | |
Gross Profit | 399.6 | 565.4 | 670.9 | 704.5 | 856 | 705.7 | |
Operating Expenses & Income | |||||||
Operating Income | 104.7 | 144.9 | 169.7 | 147.5 | 125.7 | 177.5 | |
Total Operating Expenses | 306.7 | 436.5 | 501.2 | 557 | 730.3 | 990.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.91 | 287.4 | 329.9 | 372.7 | 445.7 | 225.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.426) | (8.3) | (15.6) | (39.5) | (33.7) | (56.7) | |
Interest Income | 1.707 | 7.1 | 0.1 | 10.5 | 43.4 | 18.7 | |
Income Tax Expense | 23.2 | 27.8 | 35.4 | 22.7 | 36.9 | 49 | |
Net Income | |||||||
Net Income | 79.5 | 110.3 | 125 | 95.8 | 98.5 | 100.9 | |
Supplemental | |||||||
EBIT | 107.4 | 146.5 | 176.1 | 158 | 169 | 206.5 | |
EBITDA | 143.2 | 186.3 | 232.4 | 222.4 | 241.3 | 353.4 | |