
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,089.1 | 1,303.2 | 1,952 | 2,241.3 | 2,542.1 | 2,542.1 | |
COGS | 186.2 | 231.4 | 488.4 | 497.7 | 589 | 791.2 | |
Gross Profit | 902.9 | 1,071.8 | 1,463.7 | 1,743.5 | 1,953.1 | 1,750.9 | |
Operating Expenses & Income | |||||||
Operating Income | 298.4 | 360 | 161.7 | 237.1 | 278.9 | 331.2 | |
Total Operating Expenses | 604.5 | 711.8 | 1,302 | 1,506.4 | 1,674.2 | 1,419.7 | |
R&D Expenses | - | 4 | 11 | 10.49 | - | - | |
Selling General & Admin Expenses | 593.9 | 74 | 116 | 120 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.211) | (0.884) | (8.114) | (10.27) | (13.52) | (13.52) | |
Interest Income | 0.202 | 0.854 | 0.019 | 1.16 | 4.545 | - | |
Income Tax Expense | 93.56 | 124.1 | 115.3 | 89.63 | 98.82 | 98.82 | |
Net Income | |||||||
Net Income | 182.8 | 233.2 | 38.29 | 112.2 | 172.5 | 172.5 | |
Supplemental | |||||||
EBIT | 276.5 | 358.2 | 161.7 | 212.1 | 278.9 | 334.6 | |
EBITDA | 289.5 | 366.9 | 479.9 | 545.9 | 601.7 | 657.5 | |