
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 902.9 | 986.1 | 1,171.7 | 1,294.5 | 1,363.7 | 1,403.2 | |
COGS | 632.8 | 636.1 | 687.8 | 772.9 | 731.1 | 744 | |
Gross Profit | 270.1 | 349.9 | 483.9 | 521.6 | 632.5 | 659.2 | |
Operating Expenses & Income | |||||||
Operating Income | 270.1 | 349.9 | 483.9 | 521.6 | 632.5 | 659.2 | |
Total Operating Expenses | 0.001 | 0.001 | 688 | 0.001 | 731.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70 | 67 | 67 | 67 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.013) | (0.198) | - | - | - | - | |
Interest Income | 0.013 | 0.015 | 0.018 | 0.156 | 3.213 | - | |
Income Tax Expense | 88.23 | 115.1 | 158 | 159.7 | 211.1 | 217.3 | |
Net Income | |||||||
Net Income | 182.6 | 235 | 324.9 | 345.9 | 423.1 | 446.1 | |
Supplemental | |||||||
EBIT | 270.8 | 350.1 | 483.9 | 521.6 | 632.5 | 660.9 | |
EBITDA | 272.7 | 352.5 | 486.8 | 525.3 | 638 | 666.7 | |