
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 523.4 | 577.4 | 668.9 | 685.2 | 832.2 | 832.2 | |
COGS | 61.66 | 260.8 | 79.33 | 68.37 | 97.45 | 97.45 | |
Gross Profit | 461.7 | 316.6 | 589.6 | 616.9 | 734.7 | 734.7 | |
Operating Expenses & Income | |||||||
Operating Income | 180.3 | 177.5 | 218.6 | 223.1 | 205.2 | 205.2 | |
Total Operating Expenses | 281.4 | (139.1) | 370.9 | 393.8 | 529.5 | 529.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 171.1 | 184.3 | 201.5 | 200.5 | 263.8 | 263.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.872) | (10.87) | (21.23) | (11.6) | (10) | (10) | |
Interest Income | 312.2 | 398.7 | 476.4 | 523.4 | - | 366.1 | |
Income Tax Expense | 26.2 | 16.32 | 34.11 | 36.27 | 28.8 | 28.8 | |
Net Income | |||||||
Net Income | 151.1 | 163.6 | 183.2 | 185.9 | 175.7 | 175.6 | |
Supplemental | |||||||
EBIT | 180.3 | 177.5 | 218.6 | 223.1 | 196.6 | - | |
EBITDA | 241.9 | 228.2 | 276.4 | 282.8 | 205.2 | 242.1 | |