
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 925 | 315.7 | 335.3 | 354.2 | 329.1 | 327.1 | |
COGS | 133.6 | 46.35 | 63.61 | 71.87 | 106.8 | 105.6 | |
Gross Profit | 791.4 | 269.4 | 271.7 | 282.3 | 222.3 | 221.5 | |
Operating Expenses & Income | |||||||
Operating Income | 536.5 | 185.4 | 179 | 177.4 | 127.7 | 122.6 | |
Total Operating Expenses | 255 | 83.97 | 92.72 | 104.9 | 94.59 | 98.99 | |
R&D Expenses | 43.28 | 12.99 | 17.84 | - | - | - | |
Selling General & Admin Expenses | 71.4 | 23.5 | 30.16 | 40.21 | 26.08 | 29.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.519625) | (0.38) | (0.265) | (0.035) | (0.391) | (0.327806) | |
Interest Income | 0.004157 | 0.018 | 0.011 | 0.151 | 0.139 | 0.065 | |
Income Tax Expense | 37.08 | 12.72 | 12.32 | 13.32 | 10.07 | 8.865219 | |
Net Income | |||||||
Net Income | 494.8 | 172.4 | 166.6 | 164.4 | 116.6 | 114.6 | |
Supplemental | |||||||
EBIT | 532.4 | 185.4 | 179.1 | 177.8 | 127.1 | 123.5 | |
EBITDA | 581.9 | 186.9 | 198.5 | 202 | 153.5 | 150.7 | |