

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,160.7 | 4,053.8 | 4,656.1 | 4,770.2 | 4,830.1 | 5,777.9 | |
COGS | 623.4 | 1,198.5 | 1,360.7 | 1,269.4 | 1,302.6 | 1,570.1 | |
Gross Profit | 1,537.3 | 2,855.3 | 3,295.5 | 3,500.8 | 3,527.5 | 4,207.8 | |
Operating Expenses & Income | |||||||
Operating Income | (1,121.6) | (354.8) | 69.14 | 199.7 | 287 | 497.2 | |
Total Operating Expenses | 2,658.9 | 3,210.1 | 3,226.3 | 3,301.1 | 3,240.5 | 3,710.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50 | 50 | 50 | 57 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.568) | (11.19) | (15.04) | (17.14) | (19.29) | (19.04) | |
Interest Income | 0.395 | 7.139 | 0.813 | 1.12 | - | - | |
Income Tax Expense | 13.66 | 10.81 | (42.82) | (33.01) | (64.55) | 25.17 | |
Net Income | |||||||
Net Income | (391) | (278.7) | 89.73 | 175.3 | 271.4 | 537.5 | |
Supplemental | |||||||
EBIT | (368.8) | (256.7) | 61.95 | 163.2 | 287 | 496.9 | |
EBITDA | (311.8) | (197.7) | 107.1 | 211.6 | 356.7 | 603.4 | |