

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 738 | 781.2 | 1,098.7 | 1,183.9 | 1,226 | 2,434.7 | |
COGS | 72.52 | 60.54 | 65.6 | 56.24 | 329.8 | 606.2 | |
Gross Profit | 665.5 | 720.7 | 1,033.1 | 1,127.6 | 896.3 | 1,828.4 | |
Operating Expenses & Income | |||||||
Operating Income | 347.4 | 791.2 | 413.1 | 448.9 | 471.4 | 1,013 | |
Total Operating Expenses | 341.8 | 427.4 | 620 | 678.7 | 424.9 | 815.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.58 | 130 | 169.6 | 178.4 | 434.4 | 178.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.42) | (53.88) | (83.5) | (86.36) | (77.15) | (160.6) | |
Interest Income | 0.691507 | 8.103 | 14.48 | 15.46 | 20.64 | - | |
Income Tax Expense | 89.9 | 51.38 | 83.63 | 81.08 | 89.26 | 172 | |
Net Income | |||||||
Net Income | 233.1 | 645.6 | 250 | 275.5 | 306.8 | 589 | |
Supplemental | |||||||
EBIT | 347.4 | 753.6 | 428.2 | 460.4 | 471.4 | 950.6 | |
EBITDA | 415.1 | 860.6 | 577.3 | 640.1 | 652.7 | 1,307 | |