

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 982 | 1,042.7 | 954.5 | 949.1 | 1,137.2 | 2,243.6 | |
COGS | 71.4 | 119.6 | 78.3 | 174.4 | 199.9 | 265.4 | |
Gross Profit | 922.7 | 923.1 | 954.5 | 774.7 | 937.3 | 1,781.4 | |
Operating Expenses & Income | |||||||
Operating Income | 477.3 | 438.5 | 369.2 | 470.8 | 453.1 | 946.9 | |
Total Operating Expenses | 307.4 | 484.6 | 585.3 | 303.9 | 484.2 | 910.2 | |
R&D Expenses | 0 | 0 | - | - | - | 33.8 | |
Selling General & Admin Expenses | 64.7 | 77.7 | 10.6 | 104.7 | - | 109.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.5) | (17.2) | (28.1) | (36.1) | (53.66) | (81.34) | |
Interest Income | 6.9 | 112 | 205.6 | 203.6 | - | - | |
Income Tax Expense | 80.9 | 86.2 | 93.1 | 118.8 | 110.5 | 222.1 | |
Net Income | |||||||
Net Income | 503.9 | 365 | 307.7 | 380.4 | 489.8 | 782.1 | |
Supplemental | |||||||
EBIT | 494.5 | 467.1 | 428.9 | 535.3 | 653.9 | 972.8 | |
EBITDA | 552 | 528.1 | 504.2 | 593.2 | 713.9 | 1,070.3 | |