
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,949.1 | 2,350.8 | 2,965.5 | 3,243.3 | 3,546.5 | 3,739.2 |
COGS | 241.8 | 207.2 | 359.6 | 367.6 | 403.8 | 474.2 |
Gross Profit | 1,707.4 | 2,143.5 | 2,605.9 | 2,875.7 | 3,142.8 | 3,265 |
Operating Expenses & Income | ||||||
Operating Income | 383.4 | 455.7 | 523.3 | 723 | 716.6 | 783 |
Total Operating Expenses | 1,565.8 | 1,895.1 | 2,442.3 | 2,520.3 | 2,829.9 | 2,956.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 298.9 | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.555) | (2.062) | (3.284) | (4.308) | (7.517) | - |
Interest Income | 6.966 | 11.85 | 25.99 | 31.4 | 28.02 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 314.8 | 375 | 428.4 | 563.4 | 563.8 | 619.1 |
Supplemental | ||||||
EBIT | - | 481.5 | 556.1 | 730.6 | 736.5 | 783 |
EBITDA | - | 573.4 | 654.1 | 842.1 | 852.3 | 909.8 |