
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 626.4 | 757.9 | 792.8 | 878.3 | 1,082.5 | 1,169.6 | |
COGS | 373.7 | 439.7 | 442.1 | 485 | 628.9 | 674 | |
Gross Profit | 252.7 | 318.2 | 350.7 | 393.3 | 453.7 | 495.6 | |
Operating Expenses & Income | |||||||
Operating Income | 98.08 | 139.1 | 159.1 | 181.2 | 184.2 | 209.1 | |
Total Operating Expenses | 154.6 | 179.1 | 191.6 | 212.1 | 269.5 | 286.5 | |
R&D Expenses | 4.8 | 4.8 | 5.9 | 5.3 | - | - | |
Selling General & Admin Expenses | 158.6 | 169.7 | 179.1 | 198.6 | 269.5 | 286.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.449) | (13.2) | (12.72) | (0.269) | (22.25) | (33.95) | |
Interest Income | - | 12.8 | 12.42 | 0.269 | - | 9.238 | |
Income Tax Expense | 24.15 | 29.34 | 37.94 | 42.63 | 32.71 | 36.62 | |
Net Income | |||||||
Net Income | 66.39 | 96.44 | 101.6 | 136.7 | 112 | 120.9 | |
Supplemental | |||||||
EBIT | 96.69 | 139 | 161.3 | 180.4 | 182.8 | 207.4 | |
EBITDA | 133.1 | 174.5 | 198.9 | 223.4 | 249.9 | 281.1 | |