
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,080 | 2,393.8 | 2,605.8 | 3,037 | 2,841 | 5,900.4 | |
COGS | 92.03 | 99.79 | 2,077.4 | 119.3 | 2,351.1 | 4,870 | |
Gross Profit | 1,988 | 2,294.1 | 528.4 | 2,917.7 | 489.9 | 1,030.4 | |
Operating Expenses & Income | |||||||
Operating Income | 355.8 | 358.5 | 575.5 | 638 | 533.1 | 1,116.3 | |
Total Operating Expenses | 1,632.2 | 1,954.6 | (31.85) | 2,279.7 | (43.2) | (101.5) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.88) | (16.47) | (23.9) | (34.62) | (63.65) | (98.27) | |
Interest Income | 15.97 | 35.58 | 56.98 | 33.72 | - | - | |
Income Tax Expense | 96.45 | 107.4 | 111.3 | 134.5 | 127.4 | 261.9 | |
Net Income | |||||||
Net Income | 261.2 | 277.5 | 389.9 | 380.6 | 382.3 | 762.9 | |
Supplemental | |||||||
EBIT | 371.7 | 394 | 527.1 | 437.2 | 533.1 | 1,089.7 | |
EBITDA | 463.8 | 493.8 | 632.5 | 556.5 | 654.6 | 1,330.5 | |