
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,407.4 | 3,390.3 | 4,648.5 | 5,489 | 5,591.9 | 5,591.9 | |
COGS | 574.7 | 685.5 | 901 | 1,109 | 1,657.2 | 1,657.2 | |
Gross Profit | 1,832.7 | 2,704.7 | 3,747.5 | 4,380 | 3,934.7 | 3,934.7 | |
Operating Expenses & Income | |||||||
Operating Income | 193.7 | 644.1 | 900.4 | 1,191 | 1,167.1 | 1,167.1 | |
Total Operating Expenses | 1,639 | 2,060.6 | 2,847.4 | 3,189 | 2,767.6 | 2,767.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,415.2 | 1,815.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.392) | (1.208) | (7.029) | (6.109) | (3.863) | (3.863) | |
Interest Income | 0.023 | 23.12 | 0.026 | 0.946 | 4.378 | - | |
Income Tax Expense | 20.52 | 149.8 | 304.5 | 345 | 389.8 | 389.8 | |
Net Income | |||||||
Net Income | 194.4 | 477 | 323.3 | 906 | 839.8 | 839.8 | |
Supplemental | |||||||
EBIT | 217.3 | 628 | 634.9 | 1,258.3 | 1,233.5 | 1,196.2 | |
EBITDA | 441 | 873.5 | 1,073.8 | 1,754 | 1,756.6 | 1,719.2 | |