
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,593.4 | 3,206.7 | 3,675.9 | 4,190.2 | 4,475.8 | 4,509.1 | |
COGS | 158.8 | 204.8 | 361 | 581.9 | 748.5 | 792.6 | |
Gross Profit | 2,434.6 | 3,001.9 | 3,314.9 | 3,608.4 | 3,727.3 | 3,716.6 | |
Operating Expenses & Income | |||||||
Operating Income | 91.13 | 215 | 52.49 | 238.2 | 203.4 | 210.9 | |
Total Operating Expenses | 2,343.5 | 2,786.9 | 3,262.4 | 3,370.2 | 3,523.9 | 3,505.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,967 | 2,364 | 2,719 | 2,787 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.748) | (6.527) | (8.507) | (10.4) | (16.63) | (17.95) | |
Interest Income | 0.174 | 2.547 | 0.179 | 0.504 | 2.403 | - | |
Income Tax Expense | 45.24 | 86.64 | 54.5 | 92.84 | 76.74 | 62.7 | |
Net Income | |||||||
Net Income | 90.64 | 140.5 | 5.943 | 137.8 | 130 | 157.2 | |
Supplemental | |||||||
EBIT | 143.6 | 231.7 | 69.05 | 241 | 203.4 | 231.4 | |
EBITDA | 196.1 | 333.1 | 223 | 387.8 | 354 | 391.9 | |