
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 863.1 | 877.6 | 880.9 | 921.2 | 722.9 | 1,644.5 | |
COGS | 368.5 | 302.9 | 234 | 219.9 | 261.8 | 481.9 | |
Gross Profit | 494.6 | 574.7 | 646.9 | 701.3 | 461.1 | 1,162.6 | |
Operating Expenses & Income | |||||||
Operating Income | 457.4 | 340.4 | 1,404.9 | 403.6 | 227 | 630.7 | |
Total Operating Expenses | 37.2 | 234.3 | 646.9 | 297.7 | 234.1 | 531.9 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 186.1 | 222.4 | 292.5 | 258.1 | 266.6 | 417 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.7) | (218.3) | (168.4) | (202.9) | (244.9) | (544.9) | |
Interest Income | 2.4 | 10.7 | 21.3 | 30 | 47.9 | - | |
Income Tax Expense | 15.2 | 11.2 | (9.7) | (1.4) | (1.797477) | (3.198384) | |
Net Income | |||||||
Net Income | 1,615.9 | (752.7) | (1,578.9) | 156.5 | 482.2 | 639.1 | |
Supplemental | |||||||
EBIT | 461.6 | (591.3) | (20.2) | 337.6 | 724.6 | 1,062.6 | |
EBITDA | 471.2 | (582.9) | (6.3) | 355.7 | 746.8 | 1,102.9 | |