
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 256.9 | 650.8 | 877.5 | 580.8 | 667.1 | 1,257.8 | |
COGS | 155.6 | 468.6 | 760.5 | 470.3 | 555.9 | 1,026.1 | |
Gross Profit | 101.3 | 198.8 | 104 | 110.5 | 111.2 | 231.6 | |
Operating Expenses & Income | |||||||
Operating Income | 81.48 | 170.6 | (35.06) | 69.12 | 35.9 | 106.5 | |
Total Operating Expenses | 19.79 | 11.63 | 139 | 41.41 | 75.31 | 130.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.299653 | 2.190645 | 2.326651 | 1.830047 | 5.723794 | 9.401357 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.85) | (34.01) | (43.24) | (38.08) | (36.03) | (94.92) | |
Interest Income | 0.468117 | 34.01 | 43.24 | 38.08 | 0.046 | 56.05 | |
Income Tax Expense | 9.092219 | 42.12 | (62.67) | (47.76) | (46.8) | (94.56) | |
Net Income | |||||||
Net Income | 8.021068 | 30.37 | (115.1) | (89.06) | (77.13) | (166.2) | |
Supplemental | |||||||
EBIT | 81.48 | 155.2 | (133) | (81.94) | (117.8) | (177.3) | |
EBITDA | 84.28 | 157.5 | (130.8) | (80.26) | (117.6) | (175.5) | |