
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,766.3 | 4,152.6 | 5,483.1 | 8,099 | 11,311 | 11,311 | |
COGS | 921.9 | 1,630.3 | 2,658.9 | 4,556 | 7,416.7 | 7,416.7 | |
Gross Profit | 1,844.4 | 2,522.3 | 2,824.2 | 3,543 | 3,894.3 | 3,894.3 | |
Operating Expenses & Income | |||||||
Operating Income | (774) | (132.5) | 155.3 | 274 | 169.9 | 169.9 | |
Total Operating Expenses | 2,618.3 | 2,654.8 | 2,668.9 | 3,269 | 3,724.4 | 3,724.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,302.5 | 2,351.6 | 2,379 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.91) | (9.173) | (28.04) | (48.64) | (86.16) | (86.16) | |
Interest Income | 0.025 | 0.016 | 0.045 | 1.243 | - | - | |
Income Tax Expense | 2.499 | 6.92 | (16.01) | 54.47 | (8.340999) | (8.341) | |
Net Income | |||||||
Net Income | (822.4) | (165.5) | 215.7 | 106.6 | 127.4 | 127.4 | |
Supplemental | |||||||
EBIT | (808) | (149.4) | 222.4 | 209.8 | 169.9 | 167.7 | |
EBITDA | (771.4) | (111.1) | 251 | 231.8 | 192.9 | 190.8 | |