
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 901 | 718.3 | 723 | 959.6 | 695.4 | 701.1 | |
COGS | 224.9 | 186.8 | 191.9 | 260.5 | 188.9 | 191.3 | |
Gross Profit | 676 | 531.5 | 531 | 699.1 | 506.5 | 509.9 | |
Operating Expenses & Income | |||||||
Operating Income | 675.3 | 529.1 | 526.2 | 698.9 | 508 | 483.6 | |
Total Operating Expenses | 0.777688 | 2.417 | 4.776 | 0.191977 | (1.504) | (7.195099) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.387703 | 5.496 | 6.321 | 2.444692 | 5.525 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133.3) | (128.5) | (138.5) | (201.3) | (146.5) | (137.5) | |
Interest Income | 2.119368 | 2.437 | 2.935 | 3.55494 | 2.532 | 1.798 | |
Income Tax Expense | 284.4 | 88.43 | 63.11 | 87.08 | 101.8 | 101.4 | |
Net Income | |||||||
Net Income | 1,058.3 | 566.6 | 327.5 | 278.9 | 277.1 | 268.4 | |
Supplemental | |||||||
EBIT | 675.3 | 786 | 531.7 | 568.8 | 527.1 | 521 | |
EBITDA | 680.2 | 790.1 | 536.6 | 576 | 534 | 516.5 | |