
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 795.1 | 745.5 | 588.5 | 700 | 811.6 | 1,452.4 | |
COGS | 366.6 | 355.2 | 293 | 322.5 | 156.4 | 343.5 | |
Gross Profit | 428.5 | 390.3 | 295.5 | 377.5 | 655.2 | 7,705.7 | |
Operating Expenses & Income | |||||||
Operating Income | 252.3 | 206.8 | 202.6 | 188.3 | 207.9 | 389.9 | |
Total Operating Expenses | 180.9 | 191.9 | 92.9 | 189.2 | 447.3 | 5,099.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 121.6 | 133.4 | 92.7 | 99.4 | 146.8 | 99.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (3.8) | (3.9) | (3.3) | (3.632841) | (1.999542) | |
Interest Income | 3.9 | 9.6 | 18.1 | 19.3 | 15.5 | - | |
Income Tax Expense | 61.8 | 48.8 | 52.9 | 54.2 | 56.05 | 109.2 | |
Net Income | |||||||
Net Income | 205.3 | 163.8 | 163.9 | 150.1 | 159.3 | 306.7 | |
Supplemental | |||||||
EBIT | 271.1 | 216.4 | 220.7 | 207.6 | 219 | 397.2 | |
EBITDA | 286.1 | 231.2 | 234.2 | 221.4 | 238.5 | 425.5 | |