
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,530.7 | 3,718.3 | 2,710.7 | 2,783.9 | 2,854.9 | |
COGS | 37.34 | 162.2 | 150.1 | 164.9 | 160.9 | |
Gross Profit | 1,493.3 | 3,556.1 | 2,560.7 | 2,619 | 2,693.9 | |
Operating Expenses & Income | ||||||
Operating Income | (611.1) | 188.5 | 243.5 | 223.1 | 201 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,913.1 | 2,419.2 | 1,642.5 | 1,643.2 | 1,735.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (74.31) | (126.3) | (70.11) | (53.87) | (63.41) | |
Interest Income | 9.117218 | 50.86 | 36.37 | 29.18 | 23.92 | |
Income Tax Expense | (137.7) | 37.57 | - | - | - | |
Net Income | ||||||
Net Income | (435.5) | 77.37 | 139.6 | 109.5 | 149.2 | |
Supplemental | ||||||
EBIT | (566.8) | 261.2 | 289.8 | 266.5 | 276.5 | |
EBITDA | (294.8) | 472.9 | 449.1 | 415.9 | 437.9 | |