

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,943.3 | 2,165.1 | 2,338.2 | 2,426.7 | 2,877 | 4,117 | |
COGS | 772 | 895.7 | 1,801.6 | 195 | 1,137.2 | 1,294.7 | |
Gross Profit | 1,171.3 | 1,269.4 | 536.6 | 2,231.7 | 1,739.8 | 2,822.3 | |
Operating Expenses & Income | |||||||
Operating Income | 556 | 574 | 472.9 | 599.5 | 965.4 | 1,183.1 | |
Total Operating Expenses | 615.3 | 695.4 | 63.7 | 1,632.2 | 774.4 | 2,185.6 | |
R&D Expenses | 2.5 | 3 | 23 | - | 42 | 9.2 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (296.7) | (437.1) | (378.3) | (382.4) | (357.7) | (597.5) | |
Interest Income | 52.9 | 81.9 | 121.3 | 138.4 | - | - | |
Income Tax Expense | 361.3 | 35.7 | 61.1 | 90.7 | 155.5 | 122.7 | |
Net Income | |||||||
Net Income | (87.2) | 132.2 | 140.2 | 229.4 | 377 | 324.4 | |
Supplemental | |||||||
EBIT | 595.8 | 613.3 | 495.9 | 702.5 | 965.4 | 1,103.5 | |
EBITDA | 997.4 | 1,030.6 | 924.2 | 1,156.9 | 1,471.5 | 1,820.4 | |