
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,381.8 | 1,450.8 | 1,584.7 | 1,788.3 | 1,954.1 | 1,954.1 | |
COGS | 659.8 | 648.5 | 698.5 | 771.4 | 833.7 | 833.7 | |
Gross Profit | 722.1 | 802.3 | 886.1 | 1,016.9 | 1,120.4 | 1,120.4 | |
Operating Expenses & Income | |||||||
Operating Income | 155.6 | 216.3 | 253.1 | 344.9 | 389.7 | 389.7 | |
Total Operating Expenses | 1,226.3 | 1,234.5 | 1,331.5 | 1,443.4 | 1,564.4 | 1,564.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 566.5 | 586 | 633 | 672 | 730.7 | 730.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.94) | (58.25) | (54.26) | (44.33) | (39.16) | (39.53) | |
Interest Income | 3.82 | 10.65 | 9.177 | 8.216 | 5.458 | 5.458 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 311 | 93.36 | 136.8 | 237.1 | 251.6 | 251.6 | |
Supplemental | |||||||
EBIT | - | 170.3 | 218.2 | 342.8 | 384.3 | 384.7 | |
EBITDA | 270.9 | 321.4 | 326.2 | 427.3 | 467.3 | 467.7 | |