
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,312.9 | 1,548.5 | 1,194.1 | 984.6 | 935.3 | 1,919.9 | |
COGS | 451.8 | 485.7 | 344 | 289.8 | 319.5 | 633.2 | |
Gross Profit | 861.1 | 1,062.8 | 850.1 | 694.8 | 615.8 | 1,286.7 | |
Operating Expenses & Income | |||||||
Operating Income | 320.9 | 438.3 | 291.6 | 211 | 165.4 | 382.6 | |
Total Operating Expenses | 540.2 | 624.5 | 558.5 | 483.8 | 450.4 | 904.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 133.5 | (41) | 290.5 | 283.6 | 461.6 | 670 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.5) | (12) | (31.8) | (34) | (34) | (68) | |
Interest Income | 0.1 | 14.2 | 0.1 | 0.4 | 0.3 | 52.1 | |
Income Tax Expense | 95.6 | 116.3 | 69.4 | 48.2 | 31.4 | 79.6 | |
Net Income | |||||||
Net Income | 212.5 | 293.8 | 184.8 | 121.2 | 78.6 | 200 | |
Supplemental | |||||||
EBIT | 317.7 | 420.9 | 285 | 202.4 | 165.4 | 371.7 | |
EBITDA | 357.7 | 461.9 | 330.1 | 249.2 | 211.5 | 460.2 | |