
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 603.2 | 605.7 | 719.4 | 1,030.5 | 1,547.1 | |
COGS | - | 280.6 | 262.8 | 248.6 | 316.6 | 514.1 | |
Gross Profit | - | 322.6 | 343 | 470.8 | 713.9 | 1,033 | |
Operating Expenses & Income | |||||||
Operating Income | - | 288 | 303.2 | 429.9 | 664.7 | 974.2 | |
Total Operating Expenses | - | 315.2 | 302.5 | 289.5 | 365.8 | 572.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 34.61 | 39.76 | 40.93 | 49.18 | 58.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (17.17) | (30.87) | (9.749) | (29.02) | (49.57) | |
Interest Income | - | 7.832 | 9.952 | 6.008 | 14.41 | 16.39 | |
Income Tax Expense | 53.22 | 32.93 | - | - | - | - | |
Net Income | |||||||
Net Income | - | 239 | 239.4 | 332 | 466.3 | 738 | |
Supplemental | |||||||
EBIT | 328.4 | 283.7 | 313 | 435.8 | 602.9 | 959.4 | |
EBITDA | - | 469 | 477.9 | 580.3 | 780 | 1,259.4 | |