
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 738.1 | 906 | 907.8 | 1,141.1 | 1,436.3 | 1,557.6 | |
COGS | 273.8 | 333.9 | 467.3 | 606.9 | 857.8 | 934.1 | |
Gross Profit | 464.3 | 572 | 440.4 | 534.2 | 578.4 | 623.5 | |
Operating Expenses & Income | |||||||
Operating Income | 154.4 | 223.9 | 48.96 | 159.9 | 171.1 | 179.8 | |
Total Operating Expenses | 309.9 | 348.1 | 391.5 | 374.3 | 407.3 | 443.7 | |
R&D Expenses | 0.253 | - | - | 2.643 | - | - | |
Selling General & Admin Expenses | 133 | - | 233 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.338) | (0.297) | (0.281332) | (0.322) | (1.002) | (1.029) | |
Interest Income | 0.002 | 0.003 | - | 0.123 | 1.257 | - | |
Income Tax Expense | 47.03 | 58.81 | 13.66 | 42.56 | 46.56 | 49.08 | |
Net Income | |||||||
Net Income | 104.2 | 155.9 | 32.9 | 116.8 | 121.7 | 127.3 | |
Supplemental | |||||||
EBIT | 154.4 | 215.1 | 48.96 | 159.9 | 171.1 | 179.8 | |
EBITDA | 194.2 | 271.9 | 102.8 | 207.2 | 209.4 | 224.7 | |