
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,824.6 | 4,118.3 | 3,938.8 | 6,468.1 | 6,685.1 | 6,643.7 | |
COGS | 208.4 | 266.9 | 512 | 2,077 | 1,336.4 | 885 | |
Gross Profit | 4,616.2 | 3,851.4 | 3,426.8 | 4,391.1 | 5,348.7 | 5,758.6 | |
Operating Expenses & Income | |||||||
Operating Income | (172.7) | 269.2 | 119.8 | 220.7 | 63.11 | (160.8) | |
Total Operating Expenses | 4,788.9 | 3,582.3 | 3,307 | 4,170.4 | 5,285.5 | 5,919.4 | |
R&D Expenses | 275.7 | 18.71 | - | - | - | - | |
Selling General & Admin Expenses | 4,560.3 | 3,563.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.354) | (2.685) | (3.268) | (5.145) | (8.847) | (9.231) | |
Interest Income | 0.01 | 0.011 | 0.708 | 0.817 | 3.043 | - | |
Income Tax Expense | 260.6 | 39.28 | 28.54 | 73.54 | (15.23) | (84.59) | |
Net Income | |||||||
Net Income | (371.1) | 201.8 | 88.79 | 19.94 | 40.25 | (126.1) | |
Supplemental | |||||||
EBIT | (109.1) | 243.7 | 120.6 | 98.63 | 33.87 | (200.7) | |
EBITDA | (62.03) | 292.9 | 156 | 177 | 82.36 | (152.3) | |