

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 633 | 703.5 | 637.8 | 630.4 | 1,187 | 1,817.5 | |
COGS | 43.08 | 43.52 | 29.01 | 329.7 | 800.3 | - | |
Gross Profit | 589.9 | 660 | 608.8 | 300.7 | 386.7 | 1,025.2 | |
Operating Expenses & Income | |||||||
Operating Income | 228.4 | 287 | 183.7 | 192.9 | 195 | 371.8 | |
Total Operating Expenses | 355.3 | 355.8 | 425 | 107.8 | 191.7 | 634.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 381.4 | 382.3 | 417.5 | 125 | 141.6 | 321.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.268) | (6.755) | (4.953) | (3.102) | (11.85) | (14.95) | |
Interest Income | 0.028 | 0.37 | 6.481 | 10.3 | 7.153 | - | |
Income Tax Expense | 54.33 | 69.98 | 57.61 | 53.28 | 55.29 | 108.6 | |
Net Income | |||||||
Net Income | 170.1 | 210.6 | 147.9 | 148.1 | 137.5 | 285.6 | |
Supplemental | |||||||
EBIT | 228.5 | 287 | 207.5 | 204.4 | 195 | 404.9 | |
EBITDA | 249.8 | 308.7 | 236.5 | 235.7 | 274.4 | 515.6 | |