

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 686.3 | 975.5 | 824 | 832 | 894.3 | 1,734.8 | |
COGS | 145.9 | 251.6 | 324 | 322 | 377 | 702.4 | |
Gross Profit | 540.5 | 723.9 | 500 | 510 | 517.3 | 1,032.5 | |
Operating Expenses & Income | |||||||
Operating Income | 406.6 | 562.4 | (227) | 526 | 426.1 | 951.4 | |
Total Operating Expenses | 133.9 | 161.6 | 727 | (16) | 91.23 | 81.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.86 | 80 | 73 | 71 | 63 | 71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101.9) | (134.4) | (104) | (114) | (124.3) | (244.5) | |
Interest Income | 6.8463 | 11 | 12 | 15 | 14 | - | |
Income Tax Expense | (26.97) | (2.4666) | (22) | (3) | 2.005103 | (0.994897) | |
Net Income | |||||||
Net Income | 661 | (763.4) | (319) | 396 | 343.9 | 739.6 | |
Supplemental | |||||||
EBIT | 730.3 | (535) | (237) | 507 | 471.2 | 904.7 | |
EBITDA | 734.1 | (530) | (233) | 511 | 474.2 | 911.7 | |