
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,116.5 | 1,225.3 | 1,084.1 | 1,097 | 1,284.2 |
COGS | 6.6 | 7.3 | 6.6 | - | - |
Gross Profit | 1,109.9 | 1,218 | 1,077.5 | 1,097 | 1,284.2 |
Operating Expenses & Income | |||||
Operating Income | 384.6 | 395.8 | 294.7 | 261 | 305.9 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 543.2 | 613.5 | 542.9 | 576.8 | 693.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (48) | (72.1) | (72.7) | (74.6) | (68.8) |
Interest Income | 2.9 | 6.4 | 6.4 | 6.9 | 4.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 168.8 | 1,023.6 | (100.9) | 245.2 | (371.3) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 479.6 | 475 | - | - | - |