

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 562.7 | 505.4 | 575 | 454 | 533.5 | 1,080.3 | |
COGS | 181.7 | 116.7 | 146 | 123 | 149.4 | 271 | |
Gross Profit | 381.1 | 388.7 | 429 | 331 | 384.1 | 809.3 | |
Operating Expenses & Income | |||||||
Operating Income | 326.4 | 388.7 | 344 | 249 | 274.4 | 618.9 | |
Total Operating Expenses | 54.63 | 88 | 85 | 82 | 109.8 | 190.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88 | 88 | 85 | 82 | 76 | 82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84) | (90) | (107) | (112) | (124) | (232.8) | |
Interest Income | - | 2 | 1 | 2 | 2 | - | |
Income Tax Expense | (2.731694) | 6.016763 | 14 | 4 | (4.06505) | (0.0601) | |
Net Income | |||||||
Net Income | 1,315.3 | (1,249.1) | (1) | 338 | 461.4 | 795 | |
Supplemental | |||||||
EBIT | 321.4 | (944) | 114 | 454 | 572 | - | |
EBITDA | 326.4 | (941) | 122 | 462 | 581.3 | 778.1 | |