

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 411.5 | 467.9 | 486.1 | 496.4 | 529.8 | 517.8 | |
COGS | 193.6 | 222.1 | 221.7 | 223.9 | 234.2 | 224.3 | |
Gross Profit | 218 | 245.9 | 264.4 | 272.5 | 295.6 | 293.5 | |
Operating Expenses & Income | |||||||
Operating Income | 38.43 | 49.46 | 65.4 | 66.28 | 64.63 | 66.71 | |
Total Operating Expenses | 167.3 | 183.9 | 199 | 206.2 | 231 | 226.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 150.8 | 164.3 | 174.7 | 185.2 | 229.2 | 226.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005) | (0.019) | (0.929) | (0.861) | (0.801) | (1.081) | |
Interest Income | - | - | - | - | 0.801 | 1.081 | |
Income Tax Expense | 3.445 | 13.94 | 13.52 | 15.36 | 15.02 | 16.21 | |
Net Income | |||||||
Net Income | 47.27 | 47.98 | 52.8 | 51.78 | 52.2 | 51.58 | |
Supplemental | |||||||
EBIT | 50.7 | 62.54 | 65.4 | 66.28 | 64.63 | 66.71 | |
EBITDA | 62.98 | 75.03 | 79.06 | 81.05 | 79.58 | 82.41 | |