
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,294.8 | 2,500.1 | 2,509 | 2,507 | 2,535.1 | 2,537.3 | |
COGS | 74.87 | 591.7 | 519.6 | 547.6 | 515.1 | 518.8 | |
Gross Profit | 2,219.9 | 1,908.4 | 1,989.4 | 1,959.4 | 2,020 | 2,018.6 | |
Operating Expenses & Income | |||||||
Operating Income | 322.7 | (385.6) | 41.44 | 103.1 | 42.71 | 29.28 | |
Total Operating Expenses | 1,897.2 | 2,294 | 1,947.9 | 1,856.3 | 1,977.3 | 1,989.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,438 | 1,324 | 1,315 | 1,270 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.399) | (6.513) | (6.826) | (4.909) | (6.775) | (6.607) | |
Interest Income | 8.022 | 6.649 | 0.275 | 1.641 | 5.775 | - | |
Income Tax Expense | 128.1 | 2.858 | (10.22) | 1.684 | 38.81 | 20.13 | |
Net Income | |||||||
Net Income | 230.7 | (408.3) | 79.14 | 103 | 27.5 | 32.47 | |
Supplemental | |||||||
EBIT | 367.1 | (398.9) | 75.75 | 109.6 | 73.09 | - | |
EBITDA | 382.7 | (367.7) | 114.8 | 148.3 | 118.7 | 92.86 | |