

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,867.5 | 3,934.7 | 5,275.1 | 3,505.8 | 5,393.2 | 3,440.1 | |
COGS | 353.7 | 1,026.5 | 2,025.5 | - | 2,239.3 | - | |
Gross Profit | 2,513.8 | 2,908.2 | 3,249.6 | 3,505.8 | 3,153.9 | 3,440.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,161.6 | 1,423.5 | 1,710.5 | 1,896 | 897.6 | 1,763.2 | |
Total Operating Expenses | 1,352.1 | 1,484.7 | 1,539.2 | 1,609.8 | 1,693.5 | 1,676.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 546.6 | 575.1 | 554.2 | 754 | 942.2 | 495.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (353.7) | (1,026.5) | (2,025.5) | - | (1,865) | - | |
Interest Income | 1,848 | 1,801 | 1,801 | - | - | 494.9 | |
Income Tax Expense | 252 | 394.5 | 434 | 444.4 | 300.6 | 471 | |
Net Income | |||||||
Net Income | 907 | 1,026 | 1,273.4 | 1,330.1 | 1,025.2 | 1,269.4 | |
Supplemental | |||||||
EBIT | 1,161.6 | 1,423.5 | 1,710.5 | - | 753.9 | - | |
EBITDA | 1,248.2 | 1,515.8 | 1,820.2 | - | 792.4 | - | |