
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,967.6 | 2,785.2 | 2,909 | 3,171.3 | 3,388.8 | 3,388.8 | |
COGS | 473.5 | 297.8 | 274.2 | 338.8 | 400.6 | 400.6 | |
Gross Profit | 2,494.1 | 2,487.4 | 2,634.9 | 2,832.5 | 2,988.2 | 2,988.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1.978) | 71.03 | 587.1 | 726.7 | 555.7 | 555.7 | |
Total Operating Expenses | 2,496.1 | 2,416.4 | 2,047.8 | 2,105.7 | 2,432.5 | 2,432.5 | |
R&D Expenses | 196.6 | 1,225.4 | 285.2 | 236 | - | - | |
Selling General & Admin Expenses | 2,496.1 | 2,416.4 | 2,047.8 | 2,105.7 | 2,432.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.882) | (4.752) | (4.585) | (4.865) | (76.19) | (76.19) | |
Interest Income | 539.1 | 302.6 | 439.5 | 17.17 | 13.14 | - | |
Income Tax Expense | 1,115 | (458.1) | (1,140.7) | 180.8 | 142.9 | 142.9 | |
Net Income | |||||||
Net Income | 2,510.4 | (1,673.2) | (1,811.3) | 588.6 | 798.7 | 798.7 | |
Supplemental | |||||||
EBIT | (1.978) | 71.03 | 587.1 | 726.7 | 555.7 | 555.7 | |
EBITDA | 159.9 | 200.3 | 781.2 | 964.1 | 865.4 | 865.4 | |