
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,494.1 | 2,760.9 | 3,277.5 | 3,607.1 | 4,659.7 | 4,577.1 | |
COGS | 1,041.4 | 1,120.9 | 1,462.9 | 1,520.4 | 1,886.4 | 1,873.4 | |
Gross Profit | 1,452.7 | 1,640 | 1,814.6 | 2,086.7 | 2,773.3 | 2,703.7 | |
Operating Expenses & Income | |||||||
Operating Income | 123.3 | 154 | 161.6 | 262.9 | 444.7 | 364 | |
Total Operating Expenses | 1,329.4 | 1,486 | 1,653 | 1,823.8 | 2,328.6 | 2,339.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82 | 458 | 114 | 126 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.845) | (3.862) | (4.87) | (9.969) | (15.62) | (12.18) | |
Interest Income | 0.013 | 8.125 | 0.011 | 1.934 | 9.937 | - | |
Income Tax Expense | (1.557) | (4.574) | 8.591 | (6.435) | (60.91) | (71.59) | |
Net Income | |||||||
Net Income | 108.1 | 150.7 | 150.1 | 234 | 476.3 | 424.9 | |
Supplemental | |||||||
EBIT | 114.4 | 150 | 163.5 | 237.6 | 431 | 363.1 | |
EBITDA | 156.4 | 180.8 | 180.7 | 249 | 449.5 | 382 | |