

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,461.7 | 2,859.2 | 2,031.3 | 2,427.5 | 2,615.6 | 5,044.3 | |
COGS | 748.9 | 888.7 | 478 | 623.6 | 2,049 | 3,335.6 | |
Gross Profit | 1,712.7 | 447.1 | 1,553.2 | 1,803.9 | 566.6 | 1,708.8 | |
Operating Expenses & Income | |||||||
Operating Income | 121.5 | 153.4 | 99.24 | 152.8 | 182.5 | 325.9 | |
Total Operating Expenses | 1,591.3 | 1,810.1 | 1,454 | 1,651.1 | 384 | 1,382.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,187.3 | 1,390.3 | 1,119 | 1,319.2 | 1,352 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.94) | (18.97) | (19) | (28.14) | (33.06) | (65.59) | |
Interest Income | - | 2.013 | 1.739 | 2.379 | 2.49 | - | |
Income Tax Expense | 27.18 | 37.11 | 21.66 | 35.31 | 44.59 | 79.93 | |
Net Income | |||||||
Net Income | 39.72 | 86.5 | 53.23 | 73.94 | 101 | 175 | |
Supplemental | |||||||
EBIT | 77.84 | 142.6 | 94.39 | 137.4 | 182.5 | 333.2 | |
EBITDA | 364.7 | 438.3 | 301.3 | 359.3 | 391.8 | 764.5 | |