
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250.8 | 268.7 | 290.1 | 314.9 | 359.7 | 674.7 | |
COGS | 69.7 | 68.4 | 83.45 | 94.69 | 117.3 | 214.2 | |
Gross Profit | 181.1 | 200.3 | 206.7 | 220.2 | 242.4 | 460.4 | |
Operating Expenses & Income | |||||||
Operating Income | 39.81 | 46.25 | 56.92 | 62.47 | 66.94 | 123.8 | |
Total Operating Expenses | 141.3 | 158.6 | 149.8 | 157.8 | 175.5 | 336.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.379 | 4.75 | 2.855 | 4.706 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.225) | - | (2.578) | (5.19) | (1.543) | (6.733) | |
Interest Income | 4.225 | 5.607 | 7.484 | 6.852 | 5.458 | - | |
Income Tax Expense | 12.44 | 13.12 | 13.53 | 14.89 | 18.35 | 33.24 | |
Net Income | |||||||
Net Income | 29.33 | 36.6 | 55.45 | 55.9 | 50.33 | 106.2 | |
Supplemental | |||||||
EBIT | 39.75 | 46.25 | 79.05 | 83.09 | 66.94 | 148 | |
EBITDA | 47.12 | 53.64 | 86.11 | 88.68 | 73.44 | 160.1 | |