
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,603.7 | 4,210.1 | 5,015.9 | 5,264.1 | 5,272.2 | 5,272.2 | |
COGS | 1,161.9 | 1,493.1 | 1,821.6 | 1,841.6 | 1,934.9 | 1,942 | |
Gross Profit | 1,441.8 | 2,717 | 3,194.3 | 3,422.5 | 3,337.3 | 3,330.2 | |
Operating Expenses & Income | |||||||
Operating Income | (715.2) | 54.76 | 249.7 | 327.6 | 189.4 | 182.2 | |
Total Operating Expenses | 2,157 | 2,662.2 | 2,944.5 | 3,094.9 | 3,148 | 3,148 | |
R&D Expenses | 25.19 | 11.13 | 10.87 | 4.134 | - | - | |
Selling General & Admin Expenses | 2,241.4 | 2,662.2 | - | - | 3.241 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.02) | (36.17) | (32.1) | (25.48) | (18.78) | (18.78) | |
Interest Income | 35.91 | 36.03 | 0.134 | 0.772 | 1.962 | - | |
Income Tax Expense | 10.68 | (32.48) | (50.61) | (86.93) | 14.13 | 14.13 | |
Net Income | |||||||
Net Income | 0.6 | 206.3 | 330.8 | 378 | 123.7 | 123.7 | |
Supplemental | |||||||
EBIT | 47.31 | 210 | 312.3 | 316.6 | 156.6 | 156.6 | |
EBITDA | 144.9 | 311.1 | 405 | 409.3 | 260.8 | 260.8 | |