
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 910.9 | 1,281.8 | 1,530.5 | 1,566.5 | 1,695.9 | 1,737.8 | |
COGS | 537.7 | 816.3 | 882.4 | 859.5 | 989.8 | 959.8 | |
Gross Profit | 373.2 | 465.5 | 648.1 | 707 | 706.1 | 778 | |
Operating Expenses & Income | |||||||
Operating Income | 107 | 107.1 | 191.4 | 244.6 | 288.5 | 303.1 | |
Total Operating Expenses | 266.2 | 358.4 | 456.7 | 462.4 | 417.6 | 474.9 | |
R&D Expenses | - | - | 23.7 | - | - | - | |
Selling General & Admin Expenses | 211.7 | 241.9 | 332.4 | 348.5 | 417.6 | 435.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.7) | (26.9) | (38.5) | (33.1) | (28.6) | (25.9) | |
Interest Income | 34.7 | 26.9 | 38.5 | 33.1 | 28.6 | 13.6 | |
Income Tax Expense | 2.7 | 26.8 | 42.6 | 48.1 | 63.9 | 86.6 | |
Net Income | |||||||
Net Income | 120.9 | 61.7 | 112.7 | 160.2 | 198 | 276.1 | |
Supplemental | |||||||
EBIT | 87.1 | 110.7 | 185.3 | 240.1 | 284.9 | 310 | |
EBITDA | 164.6 | 165.2 | 273.2 | 328.4 | 373.6 | 353.9 | |