

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 530.5 | 667 | 704 | 768 | 861.6 | 1,629.6 | |
COGS | 45.57 | 63.1 | 67.36 | 79.01 | 84.76 | 163.8 | |
Gross Profit | 256.1 | 603.9 | 636.6 | 689 | 776.8 | 1,465.8 | |
Operating Expenses & Income | |||||||
Operating Income | 35.36 | 72.17 | 73.61 | 74.49 | 103.8 | 178.3 | |
Total Operating Expenses | 220.7 | 531.7 | 563 | 614.5 | 673 | 1,287.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.4 | 324.7 | 345.5 | 367.6 | - | 591.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.149) | (4.956) | (1.623) | (2.081) | (0.705) | (2.786) | |
Interest Income | 0.011 | 6.522 | 6.845 | 20.22 | 3.575 | 38.2 | |
Income Tax Expense | 56.54 | 848.2 | (103.9) | - | - | - | |
Net Income | |||||||
Net Income | 76.35 | 896.2 | 103.9 | 110.1 | 112.9 | 223 | |
Supplemental | |||||||
EBIT | 81.5 | 71.99 | 105.6 | 112.2 | 74.85 | 187.1 | |
EBITDA | 157.7 | 145.1 | 181.5 | 195.8 | 170.8 | 366.6 | |