
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,266.6 | 1,325.8 | 936.6 | 1,038.5 | 1,181 | 2,219.5 | |
COGS | 1,067 | 1,102.5 | 792.7 | 908.4 | 1,055.1 | 1,963.4 | |
Gross Profit | 199.7 | 223.3 | 143.9 | 130.2 | 125.9 | 256.1 | |
Operating Expenses & Income | |||||||
Operating Income | 81.27 | 87.85 | 35.85 | (8.452) | (52.43) | (67.54) | |
Total Operating Expenses | 118.4 | 135.4 | 120.7 | 138.6 | 178.3 | 323.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.42 | 39.35 | 36.18 | 48.42 | 178.4 | 68.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.632) | (0.943) | (1.152) | (6.431) | (2.194) | (49.45) | |
Interest Income | 6.427 | 241.6 | 14.34 | 49.8 | 13.13 | 67.86 | |
Income Tax Expense | 24.04 | 75.79 | 12.7 | 419.1 | 406.2 | 825.3 | |
Net Income | |||||||
Net Income | 266.6 | 615.1 | 176.8 | 2,788.7 | 1,950.6 | 4,739.3 | |
Supplemental | |||||||
EBIT | 96.38 | 495.4 | 48.54 | 3,214.9 | (52.43) | - | |
EBITDA | 150.6 | 549.3 | 95.1 | 3,297.2 | 27.24 | 3,180.2 | |