
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 574.4 | 580.2 | 615.9 | 690.1 | 853.2 | 1,544.8 | |
COGS | 195.8 | 198 | 215 | 241.3 | 341 | 582.3 | |
Gross Profit | 378.6 | 382.1 | 400.9 | 448.8 | 512.2 | 1,080.7 | |
Operating Expenses & Income | |||||||
Operating Income | 316.1 | 320.1 | 521.2 | 650.5 | 453.1 | 826.9 | |
Total Operating Expenses | 62.45 | 62.07 | (120.3) | (201.7) | 59.13 | (142.6) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.45 | 9.239 | 35.9 | 12.06 | 13.3 | 45.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151.3) | (138.6) | (161.5) | (122) | (150.3) | (80.14) | |
Interest Income | 4.412 | 2.826 | 3.784 | 3.882 | 40.59 | - | |
Income Tax Expense | 3.925 | 2.528 | 1.923 | 7.252 | 4.003999 | 11.26 | |
Net Income | |||||||
Net Income | 164.9 | 182.2 | 362.7 | 525.1 | 799.7 | 1,324.9 | |
Supplemental | |||||||
EBIT | 320.9 | 323.3 | 526.1 | 654.4 | 954 | 1,484.6 | |
EBITDA | 334.7 | 338.6 | 541.5 | 670.1 | 970.8 | 1,517 | |