

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,272.1 | 1,201.5 | 981.2 | 972.3 | 1,336.3 | 2,241.5 | |
COGS | 192.1 | 171.7 | 140.7 | 117 | 191.6 | 336.5 | |
Gross Profit | 1,080 | 1,029.7 | 840.5 | 855.3 | 1,144.7 | 2,025.9 | |
Operating Expenses & Income | |||||||
Operating Income | 779.6 | 804.3 | 864.9 | 891.1 | 898.4 | 1,789.3 | |
Total Operating Expenses | 300.3 | 225.5 | 116.3 | (35.79) | 246.3 | 236.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.06 | 48.27 | 140.7 | 48.06 | 72.43 | 179.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.5) | (114.2) | (259.9) | (213.6) | (154.1) | (367.7) | |
Interest Income | 78.72 | 106.2 | 335.2 | 186.5 | 291.2 | 230.3 | |
Income Tax Expense | 94.71 | 71.6 | 46.21 | 59.84 | 77.55 | 137.4 | |
Net Income | |||||||
Net Income | 561.5 | 620.6 | 558.8 | 617.6 | 670.2 | 1,287.9 | |
Supplemental | |||||||
EBIT | 779.6 | 804.3 | 865.7 | 891.1 | 901.9 | 1,792.7 | |
EBITDA | 857.2 | 878.8 | 932.1 | 950.2 | 955.8 | 1,905.7 | |