

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 904.7 | 806.3 | 926.8 | 681.3 | 829.6 | 1,507.4 | |
COGS | 112 | 304.9 | (97) | - | 545 | - | |
Gross Profit | 904.7 | 806.3 | 926.8 | 681.3 | 284.6 | 967.6 | |
Operating Expenses & Income | |||||||
Operating Income | 234.8 | 112 | 142 | 161.5 | (59.1) | 65.32 | |
Total Operating Expenses | 773.8 | 694.3 | 756.2 | 557 | 343.7 | 902.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 598 | 615 | 670.1 | 467.4 | - | 697.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112) | (304.9) | (565.5) | - | (455) | (456.5) | |
Interest Income | 690 | 897.5 | 1,156.8 | - | - | - | |
Income Tax Expense | 67.6 | 30.9 | 41.6 | 6.105897 | 4.998802 | 8.34883 | |
Net Income | |||||||
Net Income | 165.2 | 81.1 | 100.4 | (130.2) | (62.14) | (140) | |
Supplemental | |||||||
EBIT | 232.8 | 112 | 142 | 161.5 | (59.1) | (117.9) | |
EBITDA | 333.1 | 220.2 | 253.7 | 302.3 | 18.82 | 128.8 | |