
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 626.4 | 757.9 | 792.8 | 878.3 | 1,082.5 | 1,156.2 | |
COGS | 370.5 | 439.7 | 442.1 | 485 | 628.9 | 664.4 | |
Gross Profit | 256 | 318.2 | 350.7 | 393.3 | 453.7 | 491.9 | |
Operating Expenses & Income | |||||||
Operating Income | 97.38 | 139.1 | 160.6 | 181.2 | 184.2 | 207.2 | |
Total Operating Expenses | 529.1 | 618.8 | 632.2 | 697.1 | 898.4 | 949 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 158.6 | 179.1 | 190.1 | 212.1 | 269.5 | 284.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.449) | (13.2) | (12.72) | (0.269) | (22.25) | (13.75) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 24.15 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 66.39 | 96.44 | 101.6 | 136.7 | 112 | 121.1 | |
Supplemental | |||||||
EBIT | 97.99 | 139 | 153.2 | 180.4 | 167.8 | 191.2 | |
EBITDA | 133.8 | 174.6 | 190.1 | 222.6 | 234.9 | 264.1 | |