

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,862.7 | 1,824.4 | 1,949.5 | 2,145.2 | 2,623 | 4,649.9 | |
COGS | 359.9 | 457 | 291.4 | 144.1 | 1,348.5 | 2,075.6 | |
Gross Profit | 1,502.8 | 1,367.4 | 1,658.1 | 2,001.1 | 1,274.4 | 2,574 | |
Operating Expenses & Income | |||||||
Operating Income | 610 | 440.8 | 480.2 | 631.5 | 1,093.5 | 1,625.7 | |
Total Operating Expenses | 885.4 | 921 | 1,177.9 | 1,369.6 | 181 | 1,034.7 | |
R&D Expenses | 1.2 | 1.2 | 0.7 | - | - | 0.7 | |
Selling General & Admin Expenses | 16.9 | 19.7 | 13.3 | 14.5 | 17.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (330.7) | (497.7) | (379.8) | (372.3) | (416.8) | (975.3) | |
Interest Income | 19.4 | 47 | 85.6 | 106.2 | 99.9 | - | |
Income Tax Expense | 496.7 | 51.4 | 43.1 | 90.3 | 192.7 | 245.1 | |
Net Income | |||||||
Net Income | (56.8) | 204.9 | 126.9 | 264.7 | 588.3 | 759.3 | |
Supplemental | |||||||
EBIT | 770.6 | 754 | 549.8 | 727.3 | 1,093.5 | 1,894.4 | |
EBITDA | 1,188.8 | 1,177.6 | 988.6 | 1,192.2 | 1,595.3 | 2,845 | |