
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 414.8 | 470.8 | 525.7 | 617.5 | 659.7 |
COGS | 127.4 | 149.2 | 151.2 | 172.5 | 181.3 |
Gross Profit | 287.4 | 321.6 | 374.5 | 445 | 478.4 |
Operating Expenses & Income | |||||
Operating Income | 157.1 | 170.2 | 201.8 | 261.3 | 275 |
Total Operating Expenses | 257.7 | 300.6 | 323.9 | 356.2 | 384.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 130.3 | 151.4 | 172.7 | 183.7 | 203.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.8) | (0.9) | (1.3) | (1.4) | (1.8) |
Interest Income | 0.2 | 1.3 | 2.5 | 2.9 | 2.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 128.4 | 134.7 | 151.1 | 196.1 | 206 |
Supplemental | |||||
EBIT | - | 171.5 | 204.3 | 264.2 | 277.5 |
EBITDA | 192.1 | 211 | 243.3 | 308.1 | 324 |