

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,557.4 | 6,124.2 | 7,351.1 | 7,800 | 8,347.4 | 8,384.9 | |
COGS | 612.5 | 990.5 | 1,406.1 | 1,504.7 | 1,597.6 | 1,621.7 | |
Gross Profit | 3,944.9 | 5,133.8 | 5,944.9 | 6,295.2 | 6,749.8 | 6,763.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1,237.8) | (414.7) | 15.75 | 82.21 | 195.5 | 177.7 | |
Total Operating Expenses | 5,182.7 | 5,548.5 | 5,929.2 | 6,213 | 6,554.3 | 6,585.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,182.7 | 5,548.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.13) | (16.54) | (15.36) | (19.83) | (24.55) | (24.18) | |
Interest Income | 3.191 | 14.9 | 1.556 | 1.57 | 1.933 | - | |
Income Tax Expense | 59.6 | (5.737) | (15.36) | 44.99 | (68.42) | (69.34) | |
Net Income | |||||||
Net Income | 347.4 | (293.5) | (59.14) | (76.45) | 160 | 147.8 | |
Supplemental | |||||||
EBIT | 425.7 | (280.1) | (55.46) | (6.646) | 195.5 | 215.7 | |
EBITDA | 598.4 | (78.14) | 155.5 | 218.3 | 407.2 | 525.2 | |