
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 496.8 | 716.6 | 833.3 | 890.2 | 983.6 | 1,010.3 | |
COGS | 294.2 | 367.1 | 442.3 | 510.2 | 562.2 | 590.6 | |
Gross Profit | 202.6 | 349.5 | 390.9 | 380 | 421.4 | 419.7 | |
Operating Expenses & Income | |||||||
Operating Income | 117 | 226.4 | 259.8 | 227 | 230.7 | 216.4 | |
Total Operating Expenses | 85.6 | 123.1 | 131.2 | 153 | 190.7 | 203.4 | |
R&D Expenses | 0.7 | 0.6 | 0.9 | 2.1 | - | - | |
Selling General & Admin Expenses | 36.34 | 52.08 | 64.33 | 75.11 | 90.88 | 100 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.85) | (8.156) | (9.178) | (7.433) | (3.445) | (5.701) | |
Interest Income | - | - | - | - | - | 0.564 | |
Income Tax Expense | 28.48 | 74.76 | 77.9 | 63.85 | 75.73 | 69.97 | |
Net Income | |||||||
Net Income | 68.15 | 155.7 | 182.9 | 161.3 | 159.6 | 149.3 | |
Supplemental | |||||||
EBIT | 106.8 | 239.3 | 270.6 | 232.6 | 235.3 | 217.6 | |
EBITDA | 127.7 | 259 | 292.5 | 259.1 | 272.1 | 257.7 | |