

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189.8 | 270.1 | 288.8 | 317.5 | 347.5 | 662.8 | |
COGS | 79.17 | 116.7 | 123 | 130.8 | 146.1 | - | |
Gross Profit | 110.6 | 153.4 | 165.8 | 186.7 | 201.4 | 377.6 | |
Operating Expenses & Income | |||||||
Operating Income | 169.9 | 101.6 | 130.7 | 215.9 | 139.3 | 304.1 | |
Total Operating Expenses | 30.35 | 48.4 | 35.1 | (29.2) | 62.1 | 73.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.513597 | 13.2 | 14.2 | 20.1 | 17.2 | 49.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.9) | (14.7) | (20.5) | (27.9) | (36.6) | (72.68) | |
Interest Income | 2.696059 | 2.8 | 4.4 | 11.7 | 13 | - | |
Income Tax Expense | 18.9 | 7.3 | 7.3 | 23.4 | (18.4) | 5.514829 | |
Net Income | |||||||
Net Income | 133.5 | 79.6 | 107.8 | 178.1 | 229.6 | 406.6 | |
Supplemental | |||||||
EBIT | 166.5 | 105.3 | 135.7 | 229.5 | 248 | 446.4 | |
EBITDA | 169.4 | 110.8 | 140.8 | 235 | 252.6 | 456.8 | |