

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 328.9 | 470.8 | 525.7 | 617.5 | 659.7 | 1,276.9 | |
COGS | 101 | 149.2 | 151.2 | 172.5 | 181.3 | 352.5 | |
Gross Profit | 227.9 | 321.6 | 374.5 | 445 | 478.4 | 924.4 | |
Operating Expenses & Income | |||||||
Operating Income | 124.6 | 170.2 | 201.8 | 261.3 | 275 | 537.7 | |
Total Operating Expenses | 103.3 | 151.4 | 172.7 | 183.7 | 203.4 | 386.7 | |
R&D Expenses | 6.2647 | 15 | 11.7 | 15.1 | 14.7 | 22.3 | |
Selling General & Admin Expenses | 50.75 | 74.1 | 86.5 | 95.9 | 104.6 | 104.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.6344) | (0.9) | (1.3) | (1.4) | (1.8) | (3.390284) | |
Interest Income | 0.1586 | 1.3 | 2.5 | 2.9 | 2.5 | - | |
Income Tax Expense | 22.28 | 35.9 | 51.9 | 66.7 | 69.7 | 136.4 | |
Net Income | |||||||
Net Income | 101.8 | 134.7 | 151.1 | 196.1 | 206 | 402 | |
Supplemental | |||||||
EBIT | 124.8 | 171.5 | 204.3 | 264.2 | 277.5 | 538.9 | |
EBITDA | 152.3 | 211 | 243.3 | 308.1 | 324 | 600.2 | |