

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 274.2 | 389.7 | 560.7 | 353.3 | 481.5 | 585.2 | |
COGS | 161.2 | 161.7 | 195.5 | 200.7 | 219.3 | 227.7 | |
Gross Profit | 113 | 228 | 365.2 | 152.7 | 262.2 | 357.4 | |
Operating Expenses & Income | |||||||
Operating Income | 85.14 | 198.4 | 328.8 | 112.6 | 211.9 | 310.5 | |
Total Operating Expenses | 189.1 | 191.4 | 231.9 | 240.7 | 269.6 | 274.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.23 | 32.09 | 39 | 42.63 | 53.02 | 49.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.83) | (30.03) | (38.01) | (33.21) | (26.72) | (27.7) | |
Interest Income | 0.347082 | 3.808809 | 9.488328 | 15.22 | 11.14 | 11.28 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 71.94 | 172.4 | 307.4 | 90.17 | 193.7 | 321.9 | |
Supplemental | |||||||
EBIT | 85.14 | 202.5 | 345.5 | 123.4 | 220.4 | 349.6 | |
EBITDA | 167.8 | 265.9 | 414.1 | 193 | 292.1 | 420.6 | |