
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,041.5 | 3,741.5 | 4,602.6 | 5,084.4 | 5,756.9 | 5,756.9 | |
COGS | 349.5 | 477.3 | 535.9 | 463.5 | 619.1 | 618.8 | |
Gross Profit | 2,692 | 3,264.1 | 4,066.7 | 4,620.9 | 5,137.8 | 5,138 | |
Operating Expenses & Income | |||||||
Operating Income | 367.3 | (411.8) | 139.5 | 578.5 | 715.7 | 716 | |
Total Operating Expenses | 2,324.7 | 3,675.9 | 3,927.2 | 4,042.4 | 4,422.2 | 4,422.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,671 | 2,619 | 3,005 | 3,045 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.632) | (4.514) | (4.367) | (3.181) | (1.522) | (1.522) | |
Interest Income | 2.276 | 4.514 | 0.023 | 1.662 | 7.026 | - | |
Income Tax Expense | 116.8 | 94.98 | 73.81 | (18.23) | 242.2 | 446.6 | |
Net Income | |||||||
Net Income | 253.8 | (492.4) | (193.9) | 597.9 | 478.3 | 479.2 | |
Supplemental | |||||||
EBIT | 375.3 | (392.9) | (115.8) | 582.9 | 722 | 718.8 | |
EBITDA | 414.5 | (331.6) | (10.26) | 745.1 | 930.5 | 919.3 | |