
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,862.7 | 1,804.2 | 1,949.5 | 2,145.2 | 2,616.3 | |
COGS | 359.9 | 132.7 | 127.1 | 144.1 | 160.3 | |
Gross Profit | 1,502.8 | 1,671.5 | 1,822.4 | 2,001.1 | 2,456 | |
Operating Expenses & Income | ||||||
Operating Income | 614.4 | 446.2 | 485.9 | 635.7 | 1,100.3 | |
Total Operating Expenses | 1,248.3 | 1,358 | 1,463.6 | 1,509.5 | 1,516 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 45.3 | 19.7 | 13.3 | 14.5 | 17.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (330.7) | (497.7) | (379.8) | (372.3) | (393.9) | |
Interest Income | 19.4 | 47 | 85.6 | 106.2 | 99.9 | |
Income Tax Expense | 496.7 | - | - | - | - | |
Net Income | ||||||
Net Income | (56.8) | 204.9 | 126.9 | 264.7 | 586.8 | |
Supplemental | ||||||
EBIT | 617.3 | - | - | - | - | |
EBITDA | 1,188.8 | 1,177.6 | - | - | - | |