

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,118.6 | 1,315.5 | 1,023.8 | 681.3 | 821.7 | 1,858.2 | |
COGS | 112 | 304.9 | 565.5 | - | 534.9 | - | |
Gross Profit | 1,006.6 | 1,010.6 | 1,023.8 | 681.3 | 625.3 | 970.1 | |
Operating Expenses & Income | |||||||
Operating Income | 234.8 | 113.5 | 263.1 | 124.3 | 115.7 | 67.87 | |
Total Operating Expenses | 773.8 | 898.6 | 760.7 | 557 | 346.2 | 906.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 593.1 | 613 | 670.1 | 467.4 | 443.5 | 563.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.2) | (304.9) | (565.5) | - | (457.4) | (462.6) | |
Interest Income | 690 | 897.5 | 1,156.8 | - | - | - | |
Income Tax Expense | 67.6 | 30.9 | 41.6 | 4.7 | 5.1 | 9.759709 | |
Net Income | |||||||
Net Income | 165.2 | 81.1 | 100.4 | (77.9) | (62.47) | (152.4) | |
Supplemental | |||||||
EBIT | 232.8 | 112 | 140.6 | (161.6) | (59.41) | (10.88) | |
EBITDA | 333.1 | 220.2 | 252.3 | (20.76) | 18.92 | 236.7 | |