
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 575.7 | 589.6 | 597.3 | 618.4 | 1,624.6 | 2,437.9 | |
COGS | 360.1 | 353.4 | 334.2 | 346.4 | 1,297.1 | 1,819 | |
Gross Profit | 215.6 | 236.2 | 263.1 | 272 | 327.5 | 618.9 | |
Operating Expenses & Income | |||||||
Operating Income | 96.2 | 121.1 | 111.8 | 166.9 | 176.5 | 315.5 | |
Total Operating Expenses | 86.09 | 87.12 | 151.3 | 105.1 | 151 | 303.4 | |
R&D Expenses | 9.413 | 8.35405 | 12.57 | 15.91 | 24.84 | 49.42 | |
Selling General & Admin Expenses | 16.52 | 71.24 | 133.5 | 96.33 | 112.9 | 206.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.983) | (3.213167) | (2.418928) | (0.478202) | (7.249391) | (44.39) | |
Interest Income | - | 3.213167 | 2.418928 | 9.524793 | 4.213 | 9.080373 | |
Income Tax Expense | 9.418 | 29.35 | 14.49 | 28.78 | 31.68 | 54.64 | |
Net Income | |||||||
Net Income | 83.73 | 88.73 | 95.23 | 147.3 | 141.6 | 263.1 | |
Supplemental | |||||||
EBIT | 96.13 | 123.4 | 112.1 | 171.4 | 175.1 | 312.9 | |
EBITDA | 101.1 | 124.6 | 120.5 | 172.3 | 176 | 320.1 | |