

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,887.9 | 2,926.6 | 2,977.2 | 3,153.5 | 3,335.5 | 3,335.5 | |
COGS | 765.3 | 796.4 | 849 | 912.4 | 988.2 | 988.2 | |
Gross Profit | 2,122.6 | 2,130.1 | 2,128.2 | 2,241.1 | 2,347.4 | 2,347.4 | |
Operating Expenses & Income | |||||||
Operating Income | 9.416 | (20.91) | 34.31 | 45.7 | 50.99 | 50.99 | |
Total Operating Expenses | 2,113.2 | 2,151 | 2,093.9 | 2,195.4 | 2,296.4 | 2,296.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,089.2 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.414) | (2.268) | (1.824) | (5.204) | (12.7) | (12.7) | |
Interest Income | 3.396 | 0.018 | 0.018 | 0.111 | - | - | |
Income Tax Expense | (1.334) | 3.101 | (1.727) | 4.601 | 28.08 | 28.08 | |
Net Income | |||||||
Net Income | 8.459 | (51.33) | 3.476 | 41.34 | (289.5) | (289.5) | |
Supplemental | |||||||
EBIT | 10.54 | (45.96) | 3.572 | 51.14 | 50.99 | 48.55 | |
EBITDA | 41.55 | (7.466) | 32.13 | 86.47 | 88.76 | 86.32 | |