

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,616.2 | 3,709.4 | 3,241.4 | 3,696.1 | 4,126.3 | 4,129.5 | |
COGS | 1,331 | 1,322.2 | 1,103.2 | 1,278.7 | 1,314.3 | 1,321.4 | |
Gross Profit | 2,285.2 | 2,387.2 | 2,138.2 | 2,417.4 | 2,811.9 | 2,808.1 | |
Operating Expenses & Income | |||||||
Operating Income | 12.75 | (257.4) | 123.7 | 182.6 | 239.3 | 240.1 | |
Total Operating Expenses | 2,272.5 | 2,644.6 | 2,014.5 | 2,234.8 | 2,572.6 | 2,568 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,337 | 242.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.222) | (2.844) | (3.797) | (2.754) | (0.679) | (0.349) | |
Interest Income | 0.57 | 2.844 | 0.222 | 0.882 | 4.035 | - | |
Income Tax Expense | 36.6 | (14.27) | 63.84 | 90.58 | 91.63 | 80.12 | |
Net Income | |||||||
Net Income | (21.88) | (229.2) | 50.78 | 68.45 | 151.5 | 164.5 | |
Supplemental | |||||||
EBIT | 12.75 | (257.4) | 123.7 | 182.6 | 239.3 | 240.1 | |
EBITDA | 40.69 | (203.2) | 175.2 | 230.9 | 290.3 | 291.1 | |