
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 773.5 | 995.6 | 1,303.8 | 23.1 | 1,151 | 2,527.2 | |
COGS | 62.1 | 133 | 195.8 | 71 | 293.5 | 364.6 | |
Gross Profit | 711.4 | 878.8 | 1,138.1 | (47.9) | 857.5 | 810.1 | |
Operating Expenses & Income | |||||||
Operating Income | 199.4 | 169.1 | 163.1 | (51.8) | 115.8 | 314.4 | |
Total Operating Expenses | 551.9 | 709.7 | 1,198.7 | 3.9 | 741.7 | 746 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 550.2 | 812 | 1,073.2 | 1,113.6 | 201 | 151 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.2) | (44.8) | (70.3) | (71) | - | (32.8) | |
Interest Income | 5.4 | 5.4 | 17.7 | 23.1 | - | - | |
Income Tax Expense | 36.1 | 30.1 | 13.3 | 6.4 | (14.48) | (8.063751) | |
Net Income | |||||||
Net Income | 101.2 | 59 | (472.2) | (58.2) | 88.78 | 30.63 | |
Supplemental | |||||||
EBIT | 146.5 | 133.9 | 163.1 | 19.2 | 44.54 | 182 | |
EBITDA | 199.2 | 217.1 | 281.6 | 140.3 | 161.4 | 412.4 | |