
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 434.3 | 578.8 | 1,023.9 | 1,313.5 | 1,636.5 | 1,762.1 | |
COGS | 155.5 | 188.4 | 299.8 | 377.8 | 479.1 | 450.5 | |
Gross Profit | 278.8 | 390.4 | 724.1 | 935.7 | 1,157.3 | 1,311.6 | |
Operating Expenses & Income | |||||||
Operating Income | 33.03 | 68.14 | 149.7 | 158 | 131.3 | 201.1 | |
Total Operating Expenses | 401.3 | 510.7 | 874.3 | 1,155.5 | 1,505.2 | 1,561 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 245.8 | 322.3 | 574.4 | 777.7 | 1,026.1 | 1,110.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.703511) | (3.644) | (11.41) | (16.64) | (40.78) | (45.96) | |
Interest Income | 0.003323 | 1.972 | 4.817 | 3.37 | 6.93 | - | |
Income Tax Expense | 4.054713 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 24.11 | 61.53 | 127.7 | 112.1 | 26.32 | 59.61 | |
Supplemental | |||||||
EBIT | 33.03 | - | - | - | - | - | |
EBITDA | 60.86 | 88.26 | - | - | - | - | |