
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 406.1 | 520.3 | 648.4 | 782.3 | 834.6 | 1,616.9 | |
COGS | 263.8 | 332.4 | 310.3 | 368.6 | 369.1 | 737.7 | |
Gross Profit | 142.3 | 187.9 | 338.1 | 413.7 | 465.5 | 879.2 | |
Operating Expenses & Income | |||||||
Operating Income | 36.36 | 67.77 | 174.2 | 246.1 | 253.7 | 499.8 | |
Total Operating Expenses | 105.9 | 120.1 | 163.9 | 167.6 | 211.8 | 379.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.92 | 53.78 | 41.69 | 63.28 | 211.8 | 105.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.407) | (8.209) | (8.498) | (4.464) | (11.69) | (16.15) | |
Interest Income | 0.018 | 10.14 | 9.315 | 4.398 | 0.8 | 8.027 | |
Income Tax Expense | 7.417 | 13.57 | 27.68 | 38.98 | 41.84 | 80.82 | |
Net Income | |||||||
Net Income | 24.62 | 57.09 | 130.5 | 197.3 | 201.1 | 398.3 | |
Supplemental | |||||||
EBIT | 36.36 | 67.77 | 174.2 | 246.1 | 253.7 | 496 | |
EBITDA | 84.14 | 111.4 | 220.7 | 298.4 | 303.4 | 581.1 | |