
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 690.9 | 1,000.3 | 877.1 | 787.6 | 766.9 | 1,553.4 | |
COGS | 278.6 | 436.4 | 374.2 | 275.9 | 258.9 | 603.8 | |
Gross Profit | 412.4 | 563.9 | 502.9 | 511.7 | 506 | 949.5 | |
Operating Expenses & Income | |||||||
Operating Income | 177 | 190.8 | 126.4 | 56.1 | 60.3 | 132.9 | |
Total Operating Expenses | 235.4 | 373.1 | 376.5 | 455.6 | 445.7 | 816.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 1.2 | 0.1 | 0.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.41) | (18.7) | (32.2) | (29.2) | (27.77) | (62.66) | |
Interest Income | 0.0761 | 1.9 | 3 | 3.8 | 3.7 | - | |
Income Tax Expense | 25.18 | 30.5 | 23.8 | 4.3 | 8.922712 | 13.23 | |
Net Income | |||||||
Net Income | 137.8 | 128.9 | 69.2 | 4.5 | 23.86 | 28.39 | |
Supplemental | |||||||
EBIT | 174.4 | 150.2 | 124 | 38 | 72.4 | 114.6 | |
EBITDA | 202.3 | 204.4 | 196.3 | 110.5 | 140.8 | 258.8 | |