

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 792.3 | 797.2 | 907.8 | 1,047.8 | 1,312.4 | 2,086.4 | |
COGS | 260 | 290.5 | 51.8 | 51.9 | 375.8 | 410.5 | |
Gross Profit | 532.3 | 506.7 | 856 | 995.9 | 936.6 | 1,675.8 | |
Operating Expenses & Income | |||||||
Operating Income | 236.2 | 106.3 | 140.4 | 110.9 | 325.9 | 433.7 | |
Total Operating Expenses | 296.1 | 400.4 | 715.6 | 885 | 610.7 | 1,273 | |
R&D Expenses | 0.2 | 0.8 | 0.6 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.6) | (150.8) | (204.5) | (188.5) | (216.8) | (429.8) | |
Interest Income | 2.6 | 4.9 | 8.8 | 12.7 | 19.6 | - | |
Income Tax Expense | 112.1 | (8.9) | (0.6) | (15.9) | 22.15 | 6.078314 | |
Net Income | |||||||
Net Income | 15.4 | 0.1 | (9.5) | (57.9) | 92.99 | 47.78 | |
Supplemental | |||||||
EBIT | 221.9 | 106.3 | 148 | 115.8 | 325.9 | 427.3 | |
EBITDA | 368.6 | 261 | 319.9 | 302.8 | 585.5 | 842.4 | |