
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 367.9 | 528.8 | 553.8 | 713 | 759 | 858.4 | |
COGS | 108.4 | 149.3 | 166.4 | 208.2 | 228.6 | 177.6 | |
Gross Profit | 259.5 | 379.4 | 387.4 | 504.7 | 530.4 | 680.7 | |
Operating Expenses & Income | |||||||
Operating Income | 169.6 | 240 | 245.8 | 316.6 | 324.9 | 374.4 | |
Total Operating Expenses | 89.96 | 139.4 | 141.6 | 188.2 | 205.4 | 201.1 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 89.96 | 139.4 | 141.6 | 188.2 | 205.4 | 198.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.634) | (8.617) | (11.18) | (13.33) | (14.95) | (14.59) | |
Interest Income | 0.5 | 5.114 | 10.01 | 8.079 | 13.28 | 14.36 | |
Income Tax Expense | 66.42 | 55.42 | 54.45 | 48.51 | 75.2 | 81.91 | |
Net Income | |||||||
Net Income | 146 | 109.1 | 140.9 | 217.4 | 249.2 | 275.9 | |
Supplemental | |||||||
EBIT | 318.3 | 251.2 | 292.8 | 375.6 | 477.9 | 532 | |
EBITDA | 323.8 | 258.7 | 301 | 384.9 | 487.8 | 541.9 | |