

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,816.8 | 1,748.7 | 2,456.2 | 3,071.6 | 4,014.4 | 4,138.5 | |
COGS | 725.4 | 966.5 | 1,220.8 | 1,500.7 | 1,625.1 | 1,669.5 | |
Gross Profit | 1,091.4 | 782.2 | 1,235.4 | 1,570.9 | 2,389.2 | 2,469 | |
Operating Expenses & Income | |||||||
Operating Income | 136.8 | (458.5) | (380.5) | (261.1) | 307.1 | 388.9 | |
Total Operating Expenses | 954.6 | 1,240.7 | 1,615.9 | 1,832.1 | 2,082.2 | 2,080.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 148 | 189 | 198 | 207 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.747) | (0.4) | (0.278) | (0.668) | (2.027) | (1.437) | |
Interest Income | 425.5 | 5.06 | 0.05 | 0.311 | 1.292 | - | |
Income Tax Expense | 21.9 | 1.026 | (2.717) | 2.459 | 2.623 | 12.3 | |
Net Income | |||||||
Net Income | 419.2 | (218.9) | (199.1) | (320) | 192.9 | 280.5 | |
Supplemental | |||||||
EBIT | 136.8 | (458.5) | (380.5) | (291.5) | 307.1 | - | |
EBITDA | 141.7 | (449.3) | (371.1) | (261.1) | 307.3 | 390.2 | |