
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 462.8 | 437.7 | 428.7 | 340.2 | 380.3 | 700.7 | |
COGS | 42.45 | 36.1 | 29.68 | 29.21 | 55.84 | 97.73 | |
Gross Profit | 405.1 | 389.6 | 399 | 311 | 324.4 | 615.7 | |
Operating Expenses & Income | |||||||
Operating Income | 176.6 | 204.1 | 202 | 137.8 | 199.8 | 416 | |
Total Operating Expenses | 190.5 | 83.65 | 154.8 | 173.2 | 124.6 | 287.9 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 214.9 | 136 | 166.5 | 189.2 | - | 202.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.753) | (3.34) | (1.684) | (0.059) | (0.066) | (81.76) | |
Interest Income | 0.463 | 3.34 | 105 | 0.059 | 59.4 | 0.09 | |
Income Tax Expense | 60.97 | (88.15) | 9.301 | 26.33 | 29.48 | 55.8 | |
Net Income | |||||||
Net Income | 60.19 | 183.7 | 35.81 | 41.17 | 53.39 | 94.56 | |
Supplemental | |||||||
EBIT | 176.6 | 204.1 | 88.1 | 102.4 | 82.9 | 225.7 | |
EBITDA | 200.5 | 227.4 | 111.8 | 126.4 | 105.5 | 272.2 | |