

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,350 | 1,389.3 | 1,393.3 | 1,127.9 | 962.3 | 2,090.2 | |
COGS | 660 | 726.7 | 482 | 408.6 | 507.9 | 937.8 | |
Gross Profit | 689.9 | 662.6 | 911.4 | 719.2 | 454.5 | 1,152.4 | |
Operating Expenses & Income | |||||||
Operating Income | 383.8 | 368.8 | 382.4 | 251.6 | 216.3 | 467.6 | |
Total Operating Expenses | 306.1 | 293.8 | 529 | 467.6 | 238.2 | 684.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.34 | 27.4 | 23.14 | 15.11 | 131.7 | 27.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.1) | (12.52) | (11.22) | (11.08) | (7.949) | (19.03) | |
Interest Income | 1.748 | 4.608 | 12.57 | 0.913 | 6.144 | 2.544 | |
Income Tax Expense | 72.91 | 75.82 | 73.32 | 46.18 | 32.84 | 79.02 | |
Net Income | |||||||
Net Income | 305.2 | 315.6 | 315.8 | 206.9 | 178.7 | 385.6 | |
Supplemental | |||||||
EBIT | 383.8 | 368.8 | 394.9 | 263.6 | 216.3 | 469.4 | |
EBITDA | 602.8 | 592.4 | 596.9 | 442 | 369.5 | 692.4 | |