
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.1 | 202.6 | 273.2 | 305.2 | 316.5 | 309.3 | |
COGS | 14.79 | 66.73 | 112.5 | 129.3 | 127.6 | 118.6 | |
Gross Profit | 123.3 | 135.9 | 160.7 | 176.1 | 189 | 190.7 | |
Operating Expenses & Income | |||||||
Operating Income | 59.9 | 49.46 | 63.11 | 73.99 | 87.1 | 88.78 | |
Total Operating Expenses | 63.38 | 86.42 | 97.62 | 102.1 | 101.8 | 101.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.35 | 48.37 | 55.72 | 58.09 | 70.35 | 27.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.3) | (49.67) | (108.9) | (122.7) | (116.1) | (116.1) | |
Interest Income | 116.9 | 176.4 | 248.4 | 277.4 | 289 | 289 | |
Income Tax Expense | 12.73 | 10.23 | 12.93 | 15.41 | 15.26 | 15.26 | |
Net Income | |||||||
Net Income | 47.17 | 39.24 | 50.18 | 58.31 | 71.84 | 71.84 | |
Supplemental | |||||||
EBIT | 59.9 | 49.46 | 63.11 | 73.99 | - | 88.78 | |
EBITDA | 65.83 | 57.02 | 73.2 | 84.02 | 87.1 | 96.82 | |