

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,098.6 | 870.2 | 597.8 | 687.8 | 555.9 | 1,244 | |
COGS | 308.1 | 201.7 | 195.1 | 10.4 | 8.887529 | 19.29 | |
Gross Profit | 790.5 | 668.5 | 402.7 | 677.4 | 547 | 1,224.7 | |
Operating Expenses & Income | |||||||
Operating Income | 571.8 | 441.4 | 221.5 | 434 | 260.4 | 866.7 | |
Total Operating Expenses | 218.7 | 227.1 | 275.8 | 231.1 | 286.6 | 345.7 | |
R&D Expenses | 0.000001 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 204.1 | 209.7 | 207.3 | 201.3 | 252.1 | 214.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15) | (26.9) | (33.2) | (27.5) | (33.25) | (47.97) | |
Interest Income | 1.7 | 12.1 | 13 | 12.6 | 6.4 | - | |
Income Tax Expense | 179.4 | 125.7 | 94.5 | 92.2 | 54.12 | 146.3 | |
Net Income | |||||||
Net Income | 927 | 196.1 | (222.1) | 327.7 | 241.2 | 736.3 | |
Supplemental | |||||||
EBIT | 571.8 | 441.4 | (94.4) | 447.4 | 514.7 | 931.5 | |
EBITDA | 580.9 | 450.1 | (82.4) | 455.7 | 523.6 | 948.7 | |