
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 604.8 | 604.4 | 588.5 | 700 | 783.9 | 1,368.4 | |
COGS | 278.9 | 288 | 293 | 322.5 | 151.1 | 418.1 | |
Gross Profit | 326 | 316.4 | 295.5 | 377.5 | 632.8 | 1,030.2 | |
Operating Expenses & Income | |||||||
Operating Income | 191.9 | 167.7 | 202.6 | 188.3 | 200.8 | 382.8 | |
Total Operating Expenses | 137.6 | 155.6 | 92.9 | 189.2 | 432 | 618.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.5 | 108.1 | 92.7 | 99.4 | 146.8 | 177.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.0428) | (3.08066) | (3.9) | (3.3) | (3.508931) | (2.005103) | |
Interest Income | 2.96673 | 7.78272 | 18.1 | 19.3 | 15.5 | - | |
Income Tax Expense | 47.01 | 39.56 | 52.9 | 54.2 | 54.14 | 108.3 | |
Net Income | |||||||
Net Income | 156.2 | 132.8 | 163.9 | 150.1 | 153.9 | 303.7 | |
Supplemental | |||||||
EBIT | 206.2 | 175.4 | 220.7 | 207.6 | 211.5 | 399.8 | |
EBITDA | 217.6 | 187.4 | 234.2 | 221.4 | 230.4 | 432.7 | |