

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 581.6 | 671.5 | 925.9 | 990.4 | 836.1 | 1,893 | |
COGS | 13.77 | 18.2 | 44.9 | 39 | 34.49 | 81.2 | |
Gross Profit | 567.8 | 653.3 | 925.9 | 951.4 | 801.6 | 1,858.5 | |
Operating Expenses & Income | |||||||
Operating Income | 424.4 | 311.1 | 532 | 530.5 | 629.4 | 1,293.5 | |
Total Operating Expenses | 151.5 | 282.1 | 395.1 | 420.9 | 172.2 | 565 | |
R&D Expenses | 0.45642 | 0.40535 | 0.1 | - | 0.2 | 0.4 | |
Selling General & Admin Expenses | 76.83 | 53.18 | 76.4 | 97.3 | 112.5 | 97.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.06) | (48.56) | (44.9) | (39) | (39.7) | (39.64) | |
Interest Income | - | 12.57 | 21.6 | - | - | - | |
Income Tax Expense | 23.66 | 29.4 | 62.4 | 79.3 | 109.8 | 188.9 | |
Net Income | |||||||
Net Income | 400.7 | 280.6 | 473.4 | 451.2 | 479.6 | 929.8 | |
Supplemental | |||||||
EBIT | 470.9 | 311.1 | 530.8 | 530.5 | 629.4 | 1,379.2 | |
EBITDA | 485.7 | 325.9 | 548.8 | 548.3 | 646.6 | 1,414.9 | |