
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.5 | 184.8 | (22.77) | 154.4 | 261.9 | 550 | |
COGS | 5.292 | (8.185) | 86.37 | 45.97 | 7.478 | 16.2 | |
Gross Profit | 95.23 | 193 | (22.77) | 108.4 | 254.4 | 366.2 | |
Operating Expenses & Income | |||||||
Operating Income | (170.6) | 40.86 | 164.7 | 72.11 | 2,813.7 | 2,885.2 | |
Total Operating Expenses | 233.7 | 116.2 | (22.77) | 36.3 | (2,559.3) | (2,523) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.48 | 78.77 | 63.84 | 40.75 | - | 55.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.56) | (75.03) | (86.37) | (45.97) | (29.47) | (75.44) | |
Interest Income | 91.28 | 12.51 | 308.3 | 8.006 | 216.2 | 182.8 | |
Income Tax Expense | (4.113) | 3.14 | 0.955 | 7.952 | 6.942 | 39.94 | |
Net Income | |||||||
Net Income | 221.3 | 146.4 | 53.65 | 64.16 | 6,171.8 | 6,236 | |
Supplemental | |||||||
EBIT | (170.6) | 40.86 | 164.7 | 72.11 | 6,208.2 | 6,502 | |
EBITDA | (133.2) | 68.63 | 174 | 80.83 | 6,215.7 | 6,514.9 | |