

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,037.2 | 1,236.1 | 1,443.5 | 1,619 | 1,710.3 | 1,964 | |
COGS | 604.9 | 759.7 | 899 | 1,000.2 | 1,051.8 | 1,212.1 | |
Gross Profit | 432.3 | 476.4 | 544.5 | 618.8 | 658.5 | 751.9 | |
Operating Expenses & Income | |||||||
Operating Income | 240.1 | 220.3 | 247.2 | 367.2 | 389.9 | 350.7 | |
Total Operating Expenses | 192.2 | 256.1 | 297.3 | 251.6 | 268.6 | 401.2 | |
R&D Expenses | 15 | - | - | - | - | - | |
Selling General & Admin Expenses | 47.6 | 196.8 | 176.4 | 247.4 | 299.2 | 353.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.3) | (69.3) | (38.3) | (71.9) | (74) | (60.4) | |
Interest Income | 111 | 69.3 | 38.3 | 71.9 | 74 | 46.5 | |
Income Tax Expense | 59.9 | 34.7 | 37.1 | 69.1 | 77.5 | 72.6 | |
Net Income | |||||||
Net Income | 420.3 | 424.3 | 1,419.7 | 211.5 | 210.7 | 101.5 | |
Supplemental | |||||||
EBIT | 368.3 | 213.4 | 280 | 366.5 | 391.3 | 319 | |
EBITDA | 430.4 | 284.8 | 368.8 | 367.2 | 510.7 | 532.2 | |