

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 411.5 | 467.9 | 486.1 | 496.4 | 529.8 | 517.8 | |
COGS | 193.6 | 222.1 | 221.7 | 223.9 | 234.2 | 224.3 | |
Gross Profit | 218 | 245.9 | 264.4 | 272.5 | 295.6 | 293.5 | |
Operating Expenses & Income | |||||||
Operating Income | 50.7 | 61.94 | 65.4 | 66.28 | 66.43 | 66.71 | |
Total Operating Expenses | 360.8 | 406 | 420.7 | 430.1 | 463.4 | 451 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 167.3 | 183.9 | 199 | 206.2 | 229.2 | 226.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | 0.801 | 1.081 | |
Income Tax Expense | 3.445 | 13.94 | - | - | - | - | |
Net Income | |||||||
Net Income | 47.27 | 47.98 | 52.8 | 51.78 | 52.2 | 51.58 | |
Supplemental | |||||||
EBIT | 50.7 | 61.94 | 65.4 | 66.28 | 66.43 | 66.71 | |
EBITDA | - | 74.42 | 79.06 | 81.05 | 81.38 | 82.41 | |