

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 432.7 | 500.2 | 570.9 | 601.1 | 634.5 | 1,229.3 | |
COGS | 7.2 | 153.1 | 120.6 | 187.7 | 156.2 | 281 | |
Gross Profit | 425.5 | 347.1 | 450.3 | 474.7 | 478.3 | 948.2 | |
Operating Expenses & Income | |||||||
Operating Income | 300.7 | 274.4 | 348.7 | 376.8 | 394.9 | 767.8 | |
Total Operating Expenses | 124.8 | 72.7 | 101.6 | 224.3 | 83.33 | 180.4 | |
R&D Expenses | 0.9 | 2.5 | 3 | - | - | 4.1 | |
Selling General & Admin Expenses | 34.5 | 45.7 | 48.4 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.6) | (3.3) | (3.5) | (1.5) | (5.284565) | (6.350085) | |
Interest Income | 0.1 | 0.2 | 0.5 | 0.9 | 1.3 | - | |
Income Tax Expense | 56.3 | 59.7 | 88.3 | 93.1 | 96.44 | 188.6 | |
Net Income | |||||||
Net Income | 244.7 | 233.9 | 256.9 | 282.6 | 298.7 | 578.3 | |
Supplemental | |||||||
EBIT | 296.9 | 296.4 | 348.6 | 377.2 | 394.9 | 765 | |
EBITDA | 304.1 | 310.5 | 366.9 | 397.9 | 418.3 | 809.4 | |