

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,539.2 | 3,764 | 3,790 | 3,926.2 | 4,304.9 | 4,528.5 | |
COGS | 915.3 | 1,380.5 | 1,312.5 | 1,363.8 | 1,796.1 | 1,870.6 | |
Gross Profit | 1,623.9 | 2,383.5 | 2,477.5 | 2,562.4 | 2,508.8 | 2,657.9 | |
Operating Expenses & Income | |||||||
Operating Income | (283.7) | 127.2 | 34.59 | 3.456 | (92.28) | (40.07) | |
Total Operating Expenses | 1,907.6 | 2,256.3 | 2,442.9 | 2,558.9 | 2,601.1 | 2,698 | |
R&D Expenses | 41.81 | 44.13 | 48.95 | 13.74 | - | - | |
Selling General & Admin Expenses | 1,907.6 | 2,212.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.77) | (4.714) | (5.4) | (5.776) | (4.869) | (4.723) | |
Interest Income | 8.761 | 4.701 | 0.042 | 1.107 | 2.943 | - | |
Income Tax Expense | 61.77 | (1.831) | 20.34 | (1.049) | 58.31 | 66.07 | |
Net Income | |||||||
Net Income | 287.4 | 138.1 | (95.47) | (20.83) | (175) | (121.6) | |
Supplemental | |||||||
EBIT | 342.5 | 119.5 | (85.53) | (23.45) | (111.8) | (59.63) | |
EBITDA | 394.1 | 176 | (24.22) | 60.98 | (18.76) | 39.65 | |