
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 643.1 | 776.3 | 895.5 | 844.7 | 807.7 | 813.6 | |
COGS | 202.3 | 244.5 | 281.8 | 272.1 | 259.4 | 260.8 | |
Gross Profit | 440.8 | 531.8 | 613.7 | 572.6 | 548.3 | 552.8 | |
Operating Expenses & Income | |||||||
Operating Income | 471.3 | 578.8 | 672.3 | 633.3 | 604.1 | 590.2 | |
Total Operating Expenses | (30.55) | (47.03) | (58.64) | (60.6) | (55.82) | (38.03) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.63838 | 1.131 | 2.126 | 1.944 | 1.201 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.13) | (188.1) | (228) | (220.4) | (165.9) | (151.8) | |
Interest Income | 0.38411 | 1.603 | 2.512 | 2.061 | 1.585 | 1.063 | |
Income Tax Expense | 0.006763 | (1.725) | 19.48 | (6.113) | (4.733) | (3.112) | |
Net Income | |||||||
Net Income | 469.3 | 482.6 | 577.9 | 584.2 | 261.3 | 250.4 | |
Supplemental | |||||||
EBIT | 542.5 | 673.1 | 897.8 | 801.6 | 426.7 | 410.9 | |
EBITDA | 542.7 | 673.9 | 898.9 | 802.3 | 427.4 | 411.6 | |