

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,144.3 | 1,543.2 | 1,842 | 2,166 | 2,558.1 | 2,805 | |
COGS | 391.9 | 297.4 | 359.4 | 388 | 524.4 | 571.9 | |
Gross Profit | 752.5 | 1,245.8 | 1,482.6 | 1,778 | 2,033.7 | 2,233 | |
Operating Expenses & Income | |||||||
Operating Income | 46.7 | 396.4 | 406.9 | 402 | 251 | 380.8 | |
Total Operating Expenses | 705.8 | 849.4 | 1,075.7 | 1,376 | 1,782.7 | 1,852.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67 | 83 | 115 | 138 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.275) | (1.497) | (2.96) | (3.913) | (5.68) | (9.572) | |
Interest Income | 0.356 | 0.003 | 0.009 | 0.131 | 2.311 | - | |
Income Tax Expense | (34.76) | 112.7 | 104.2 | 136 | 90.21 | 140.5 | |
Net Income | |||||||
Net Income | 79.39 | 283 | 300.6 | 243 | 96.58 | 174.6 | |
Supplemental | |||||||
EBIT | 46.91 | 397.2 | 407.8 | 384 | 251 | 369.6 | |
EBITDA | 121.6 | 473 | 498.1 | 506 | 406.6 | 567.5 | |