
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 628 | 697.4 | 800.8 | 958.5 | 1,310.2 | 1,491.4 | |
COGS | 273.6 | 277.9 | 313.6 | 433.7 | 473.7 | 558.3 | |
Gross Profit | 354.4 | 419.6 | 487.2 | 524.8 | 836.5 | 933.1 | |
Operating Expenses & Income | |||||||
Operating Income | 45.34 | 112 | 145.2 | 212.2 | 378.4 | 472.5 | |
Total Operating Expenses | 309.1 | 307.6 | 342 | 389.4 | 458.1 | 460.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 202.1 | 184.5 | 215.6 | 251.1 | 285 | 320.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.96) | (18.22) | (36.39) | (34.56) | (30.02) | (34.08) | |
Interest Income | 0.732 | 14.04 | 25.81 | 23.76 | 5.375 | 7.587 | |
Income Tax Expense | 30.1 | 22.06 | 32.83 | 51.83 | 100.1 | 124.8 | |
Net Income | |||||||
Net Income | 109.2 | 62.85 | 85.82 | 135.8 | 252.2 | 326 | |
Supplemental | |||||||
EBIT | 150.2 | 103.1 | 155 | 222.2 | 382.3 | 475.4 | |
EBITDA | 208.3 | 170 | 224.4 | 298.9 | 476.4 | 581.6 | |