
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.3 | 216.1 | 265.8 | 295.1 | 292.5 | 287.9 | |
COGS | 4.748 | 45.1 | 80.14 | 100.5 | 86.34 | 77.72 | |
Gross Profit | 150.6 | 171 | 185.7 | 194.6 | 206.1 | 210.2 | |
Operating Expenses & Income | |||||||
Operating Income | 45.38 | 57.16 | 63.32 | 69.91 | 80.95 | 81.33 | |
Total Operating Expenses | 105.2 | 113.8 | 122.4 | 124.7 | 125.2 | 128.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.3 | 64.47 | 68.27 | 70.13 | 74.89 | 102.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.34) | (29.71) | (65.05) | (92.94) | (79.4) | (72.33) | |
Interest Income | 116.1 | 187.1 | - | 261.6 | 256.1 | 186.1 | |
Income Tax Expense | 9.725 | 12.56 | 13.28 | 15.11 | 16.59 | 16.31 | |
Net Income | |||||||
Net Income | 35.65 | 44.6 | 50.04 | 54.8 | 64.36 | 65.02 | |
Supplemental | |||||||
EBIT | 45.38 | 57.16 | 63.32 | 69.91 | 80.95 | 101.3 | |
EBITDA | 57.18 | 70.57 | 79.36 | 86.95 | 92.07 | 113.4 | |