

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 602.7 | 797.2 | 906.8 | 1,047.8 | 1,294.7 | 2,079.5 | |
COGS | 197.8 | 290.5 | 50.8 | 51.9 | 370.7 | 408.8 | |
Gross Profit | 404.9 | 506.7 | 856 | 995.9 | 924 | 1,670.7 | |
Operating Expenses & Income | |||||||
Operating Income | 179.7 | 106.3 | 140.4 | 110.9 | 321.5 | 431.9 | |
Total Operating Expenses | 225.2 | 400.4 | 715.6 | 885 | 602.4 | 1,269.6 | |
R&D Expenses | 0.15214 | 0.8 | 0.6 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.24) | (150.8) | (157) | (188.5) | (213.8) | (430.8) | |
Interest Income | 1.97782 | 4.9 | 8.8 | 12.7 | 19.6 | - | |
Income Tax Expense | 85.27 | (8.9) | (0.6) | (15.9) | 21.86 | 5.926685 | |
Net Income | |||||||
Net Income | 11.71 | 0.1 | (9.5) | (57.9) | 91.73 | 47.44 | |
Supplemental | |||||||
EBIT | 168.8 | 106.3 | 148 | 115.8 | 321.5 | 425.5 | |
EBITDA | 280.4 | 261 | 319.9 | 302.8 | 515.7 | 809.5 | |