
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 542.7 | 482.9 | 605.6 | 706.2 | 709.4 | 1,418.1 | |
COGS | 178.9 | 167.1 | 215.8 | 269.1 | 264.8 | - | |
Gross Profit | 363.8 | 315.8 | 389.8 | 706.2 | 445.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 121.1 | 109.8 | 125 | 133.1 | 250 | 320.4 | |
Total Operating Expenses | 429.4 | 380 | 480.6 | 573.1 | 195.6 | 558.5 | |
R&D Expenses | 7.795037 | 2.403 | - | - | 2.2 | 2.2 | |
Selling General & Admin Expenses | 186.7 | 174.7 | 226.5 | 270.2 | 184.8 | 271.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.44333) | (18.36) | (32.7) | (25.4) | (24.67) | (49.76) | |
Interest Income | 0.0667 | 1.96 | 6 | 3.4 | 0.8 | - | |
Income Tax Expense | 27.76 | 22.91 | 21.1 | 20.8 | 25.36 | 46.18 | |
Net Income | |||||||
Net Income | 76.2 | 64.54 | 60.8 | 68.8 | 80.29 | 149.1 | |
Supplemental | |||||||
EBIT | 108.4 | 105.8 | 114.6 | 115 | 130 | 245 | |
EBITDA | 163 | 157.9 | 179.6 | 187.1 | 196.7 | 383.8 | |