
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 338.2 | 389.7 | 466.3 | 529.4 | 559.6 | 1,089.2 | |
COGS | 125.6 | 141.8 | 179.3 | 198.3 | 224.4 | 422.7 | |
Gross Profit | 212.6 | 254.1 | 287.1 | 331.1 | 335.2 | 666.5 | |
Operating Expenses & Income | |||||||
Operating Income | 92.61 | 91.95 | 103.7 | 119.7 | 164.8 | 284.5 | |
Total Operating Expenses | 135.3 | 149.1 | 183.4 | 211.5 | 170.5 | 382 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 97.37 | 124.9 | 29.09 | 27.26 | 151.1 | 27.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.23) | (16.75) | (22.69) | (32.56) | (37.63) | (70.21) | |
Interest Income | 0.032 | 1.48 | 0.683 | - | 0.495 | - | |
Income Tax Expense | 32.78 | 20.75 | 36.42 | 17.03 | 15.15 | 32.21 | |
Net Income | |||||||
Net Income | 100.6 | 64.37 | 14.02 | 128.4 | 186.1 | 314.7 | |
Supplemental | |||||||
EBIT | 109.6 | 101.9 | 73.14 | 163.9 | 238.9 | 403 | |
EBITDA | 111.5 | 106.3 | 77.48 | 168.6 | 243.6 | 412.4 | |