

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,041.8 | 1,015.9 | 1,590.7 | 584.1 | 1,756.4 | 2,335.9 | |
COGS | 52.5 | 39.1 | 40 | 494.4 | 136.2 | 648.6 | |
Gross Profit | 989.3 | 1,015.9 | 1,550.7 | 89.7 | 1,620.2 | 1,686.6 | |
Operating Expenses & Income | |||||||
Operating Income | 744.1 | 614.8 | 1,184.5 | 719.2 | 1,144.1 | 2,402.5 | |
Total Operating Expenses | 338.7 | 362 | 436.3 | (629.5) | 476.1 | (205.4) | |
R&D Expenses | 0.000001 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 235.7 | 307.2 | 85.5 | 274 | 306.2 | 37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.8) | (333.1) | (460.6) | (494.4) | (414.7) | (833.5) | |
Interest Income | 54.9 | 403.9 | 539.7 | 584.1 | 488.5 | - | |
Income Tax Expense | 221.8 | 129.9 | 207.3 | 216.6 | 225.4 | 442.1 | |
Net Income | |||||||
Net Income | 508.5 | 317.3 | 474.2 | 502.6 | 484.2 | 987.1 | |
Supplemental | |||||||
EBIT | 744.1 | 780.3 | 1,142.1 | 1,213.6 | 1,124.3 | 2,361.4 | |
EBITDA | 794.1 | 819.4 | 1,182.1 | 1,265.7 | 1,192.4 | 2,478.8 | |