

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,987.1 | 3,774.3 | 3,735 | 4,201.8 | 5,155.1 | 5,155.1 | |
COGS | 573.8 | 452.2 | 412.6 | 470.6 | 668.8 | 466.1 | |
Gross Profit | 3,413.3 | 3,322.1 | 3,322.4 | 3,731.2 | 4,486.3 | 4,689 | |
Operating Expenses & Income | |||||||
Operating Income | (74.69) | 66.56 | 123 | 98.11 | 71.93 | 71.93 | |
Total Operating Expenses | 3,488 | 3,255.5 | 3,199.5 | 3,633.1 | 4,414.3 | 4,617 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 214.5 | 213.2 | 178.4 | 166.9 | 158.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.14) | (52.83) | (38.61) | (37.6) | (37) | (37) | |
Interest Income | 79.11 | 52.11 | 0.131 | 0.378 | 0.867 | - | |
Income Tax Expense | 115.9 | 109.7 | 77.35 | 76.65 | 113.7 | 113.7 | |
Net Income | |||||||
Net Income | 64.64 | (197.7) | 117.9 | 93.82 | 215.8 | 215.8 | |
Supplemental | |||||||
EBIT | (74.69) | 66.56 | 123 | 98.11 | 71.93 | 71.93 | |
EBITDA | 210.1 | 282.2 | 322 | 310.7 | 302.9 | 302.9 | |