

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 397.9 | 473.9 | 488.8 | 647.8 | 641.6 | 1,289.4 | |
COGS | 206.2 | 253.5 | 252.9 | 337.8 | 327.8 | 665.3 | |
Gross Profit | 191.7 | 220.4 | 235.9 | 310 | 313.9 | 624.2 | |
Operating Expenses & Income | |||||||
Operating Income | 88.23 | 108.3 | 95.76 | 109.3 | 125.7 | 237 | |
Total Operating Expenses | 103.5 | 112.1 | 140.1 | 200.6 | 188.1 | 387.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.35 | 57.22 | 64.28 | 66.33 | - | 98.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.291) | (0.339) | (0.293) | (0.241) | (0.467) | (0.708) | |
Interest Income | 0.596 | 0.095 | 0.025 | 2.282 | - | 4.874 | |
Income Tax Expense | 2.274 | 4.527 | 8.786 | 2.052 | 8.044 | 21.19 | |
Net Income | |||||||
Net Income | 42.43 | 47.52 | 48.96 | 52.31 | 55.9 | 108.2 | |
Supplemental | |||||||
EBIT | 44.99 | 52.15 | 57.72 | 54.6 | 125.7 | 175.9 | |
EBITDA | 63.9 | 61.69 | 69.09 | 63.26 | 134.3 | 190.3 | |