

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,199.6 | 6,041.4 | 6,840.6 | 7,263.7 | 7,544.6 | 7,599.2 | |
COGS | 1,748.7 | 1,965.3 | 2,130.4 | 2,286.7 | 2,469.1 | 2,351.6 | |
Gross Profit | 3,450.9 | 4,076.1 | 4,710.1 | 4,977.1 | 5,075.5 | 5,247.6 | |
Operating Expenses & Income | |||||||
Operating Income | (410.1) | (6.913) | 343.6 | 355.6 | 306.8 | 254.4 | |
Total Operating Expenses | 3,861 | 4,083 | 4,366.5 | 4,621.4 | 4,768.7 | 4,993.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86 | 75 | 70 | 78 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.13) | (36.94) | (42.58) | (35.92) | (28.4) | (29.36) | |
Interest Income | 2.305 | 34.51 | 3.014 | 1.701 | 3.199 | - | |
Income Tax Expense | 89.45 | 27.75 | (97.83) | 27.98 | 10.2 | 51.83 | |
Net Income | |||||||
Net Income | (448.6) | (61.35) | 437 | 363.3 | 240 | 78.5 | |
Supplemental | |||||||
EBIT | (410.1) | (6.913) | 343.6 | 355.6 | 306.8 | 254.4 | |
EBITDA | (229.1) | 138.5 | 482.3 | 499.2 | 488.6 | 464 | |