

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 774.2 | 760.3 | 1,046.7 | 1,346.7 | 1,378.6 | 1,449.8 | |
COGS | 490.3 | 535 | 802.2 | 971.9 | 1,030.9 | 1,080 | |
Gross Profit | 283.9 | 225.2 | 244.5 | 374.8 | 347.7 | 369.8 | |
Operating Expenses & Income | |||||||
Operating Income | 150.2 | 95.97 | 105.6 | 194.8 | 220.5 | 208.2 | |
Total Operating Expenses | 133.7 | 129.3 | 138.9 | 174.9 | 127.2 | 161.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 73.22 | 72.7 | 84.24 | 54.96 | 51.83 | 54.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.82) | (61.69) | (51.32) | (50.48) | (1.32) | (28.88) | |
Interest Income | 3.453 | 24.33 | 7.514 | 20.39 | 23.16 | 60.26 | |
Income Tax Expense | 17.45 | 21.75 | 28.15 | 34.66 | 40.05 | 41.12 | |
Net Income | |||||||
Net Income | 120.6 | 67.91 | 123.9 | 171.6 | 203.8 | 190.9 | |
Supplemental | |||||||
EBIT | 178.2 | 153.2 | 209 | 194.8 | 254.5 | 244 | |
EBITDA | 196.2 | 176.5 | 234.7 | 219.5 | 282.9 | 274.1 | |