
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 908.3 | 1,000.3 | 877.1 | 787.6 | 764.9 | 1,558.4 | |
COGS | 329.5 | 382.2 | 301.9 | 275.9 | 258.9 | 605.9 | |
Gross Profit | 578.8 | 618.1 | 575.2 | 511.7 | 506 | 952.5 | |
Operating Expenses & Income | |||||||
Operating Income | 228.1 | 180.8 | 126.4 | 56.1 | 60.3 | 133.8 | |
Total Operating Expenses | 352.7 | 427.3 | 448.8 | 455.6 | 445.7 | 818.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 1.2 | 0.1 | 0.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.8) | (17.5) | (31) | (29.2) | (28.15) | (62.46) | |
Interest Income | 0.1 | 1.9 | 3 | 3.8 | 3.7 | - | |
Income Tax Expense | 33.1 | 30.5 | 23.8 | 4.3 | 8.9 | 13.35 | |
Net Income | |||||||
Net Income | 181.2 | 128.9 | 69.2 | 4.5 | 23.8 | 28.81 | |
Supplemental | |||||||
EBIT | 228.4 | 180.8 | 124 | 38 | 59.3 | 115.5 | |
EBITDA | 265.1 | 235 | 196.3 | 110.5 | 127.7 | 257.1 | |