
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,494.6 | 2,195.6 | 2,332.3 | 2,738.1 | 3,702.1 | 3,841.1 |
COGS | 839.7 | 1,281.6 | 1,433.4 | 1,557.5 | 2,040.8 | 2,057.4 |
Gross Profit | 655 | 914 | 899 | 1,180.6 | 1,661.3 | 1,783.7 |
Operating Expenses & Income | ||||||
Operating Income | 236 | 287.2 | 158.4 | 294.8 | 524.1 | 584 |
Total Operating Expenses | 1,258.6 | 1,908.5 | 2,173.9 | 2,443.3 | 3,178.1 | 3,257.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 418.9 | 626.8 | 740.6 | 885.8 | 1,137.3 | 1,199.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (24.9) | (31.08) | (48.84) | (48.5) | (56.41) | (59.24) |
Interest Income | 1.6 | 2.841 | 4.493 | 6.489 | 13.19 | 14.22 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 156.9 | 187.6 | 78.78 | 207.8 | 381.8 | 432.8 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |