| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,047.5 | 1,940.7 | 1,922.2 | 2,207 | 2,652.9 | 4,859.9 | |
COGS | 588.6 | 638.4 | 556.1 | 790.1 | 798.3 | 1,588.4 | |
Gross Profit | 1,458.9 | 1,302.3 | 1,366.1 | 1,416.9 | 1,854.6 | 3,271.5 | |
Operating Expenses & Income | |||||||
Operating Income | 834.9 | 627.1 | 464.5 | 642.3 | 1,351 | 1,993.3 | |
Total Operating Expenses | 624 | 675.2 | 901.6 | 774.6 | 503.6 | 1,278.2 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 90.4 | 100.9 | 109.5 | 757 | 141.1 | 835.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (231.1) | (257.7) | (62.3) | (319.1) | (9.386829) | (343.3) | |
Interest Income | 8.3 | 22.1 | 39.3 | 403.1 | 133.6 | - | |
Income Tax Expense | 324.1 | 182.2 | 41.9 | 177.9 | 202.8 | 380.8 | |
Net Income | |||||||
Net Income | 3,414 | 1,559.9 | (98.9) | 1,666.4 | 2,774.8 | 4,442 | |
Supplemental | |||||||
EBIT | 3,969.2 | 1,999.8 | 5.3 | 2,163.4 | 2,987 | - | |
EBITDA | 3,986.3 | 2,016.1 | 22.4 | 2,181 | 3,005.1 | 5,171.7 | |
