
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 925.3 | 1,106.7 | 1,291.4 | 1,390.3 | 1,452.9 | 2,843.2 | |
COGS | 221.3 | 273.9 | 317.4 | 341.6 | 275.9 | 729.5 | |
Gross Profit | 704 | 832.8 | 974 | 1,048.7 | 1,176.9 | 2,284.4 | |
Operating Expenses & Income | |||||||
Operating Income | 648.5 | 673.8 | 783.9 | 843.8 | 880.5 | 1,877.5 | |
Total Operating Expenses | 111.8 | 161.4 | 190.1 | 204.9 | 296.5 | 406.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.78 | 44.99 | 183.7 | 198.5 | 65.87 | 198.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.8) | (170.6) | (235.7) | (288.9) | (274.9) | (126.6) | |
Interest Income | 25.9 | 30.42 | 31.19 | 21.73 | 12.68 | - | |
Income Tax Expense | 271.4 | 63.41 | 84.78 | (391.8) | 22.73 | (369.1) | |
Net Income | |||||||
Net Income | 1,019.7 | 724.6 | 706.2 | 1,411.3 | 1,120 | 2,531.3 | |
Supplemental | |||||||
EBIT | 1,419.5 | 965.7 | 1,031.8 | 1,325.7 | 1,424.8 | 2,006.4 | |
EBITDA | 1,427.8 | 974.3 | 1,041.8 | 1,335 | 1,433.2 | 2,024.2 | |