

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,823.8 | 4,458.3 | 4,829.8 | 5,369.1 | 6,536.9 | 6,647.6 | |
COGS | 1,058.1 | 1,020.7 | 1,395.4 | 1,631.9 | 2,165 | 2,342.1 | |
Gross Profit | 2,765.7 | 3,437.6 | 3,434.4 | 3,737.2 | 4,371.9 | 4,305.5 | |
Operating Expenses & Income | |||||||
Operating Income | 359.9 | (57.46) | (113.2) | 330.9 | 491.5 | 358.4 | |
Total Operating Expenses | 2,405.8 | 3,495.1 | 3,547.7 | 3,406.3 | 3,880.4 | 3,947.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,010 | 2,952 | 2,866 | 2,957 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.595) | (3.742) | (5.162) | (4.523) | (2.81) | (2.505) | |
Interest Income | 0.017 | 7.15 | 0.026 | 1.043 | 4.433 | - | |
Income Tax Expense | 178.4 | 60.35 | 19.62 | 217.4 | 132.3 | 162.1 | |
Net Income | |||||||
Net Income | 224.9 | (252.1) | (97.76) | 426.6 | 294.1 | 135.6 | |
Supplemental | |||||||
EBIT | 555.1 | (294.3) | (104.1) | 574.1 | 491.5 | 346 | |
EBITDA | 623 | (212.3) | (28.74) | 638.9 | 555.7 | 412.1 | |