
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 556.3 | 393.1 | 699.7 | 1,268.7 | 2,111.2 | 2,520.4 | |
COGS | 199 | 175.3 | 292.1 | 779 | 1,278.6 | 1,691.3 | |
Gross Profit | 357 | 217.7 | 407.6 | 489.7 | 832.7 | 829 | |
Operating Expenses & Income | |||||||
Operating Income | 10 | 13.93 | 75.93 | 149.6 | 244.3 | 256.6 | |
Total Operating Expenses | 347.7 | 203.8 | 333 | 340 | 588.3 | 572.4 | |
R&D Expenses | 0.239 | 0.335 | 0.131 | - | - | - | |
Selling General & Admin Expenses | 90.3 | 82.98 | 107.6 | 126.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.492) | (3.959) | (3.743) | (11.12) | (16.06) | (19.67) | |
Interest Income | 3.427 | 3.714 | 0.032 | 0.35 | 3.533 | - | |
Income Tax Expense | 0.957 | 0.29 | (27.27) | (122.1) | (141) | (147) | |
Net Income | |||||||
Net Income | (17.11) | 18.91 | 68.15 | 169.3 | 424.8 | 431.8 | |
Supplemental | |||||||
EBIT | (12.66) | 23.16 | 44.62 | 58.4 | 244.3 | 258.9 | |
EBITDA | 27.05 | 62.23 | 91.89 | 159.9 | 400.4 | 434.9 | |