
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,682.9 | 2,338.5 | 3,075.5 | 4,373.1 | 5,641.4 | 5,641.4 | |
COGS | 937.8 | 1,436.8 | 2,062.9 | 3,069.1 | 4,081.9 | 4,081.9 | |
Gross Profit | 745.1 | 901.6 | 1,012.6 | 1,304 | 1,559.5 | 1,559.5 | |
Operating Expenses & Income | |||||||
Operating Income | (57.23) | 58.66 | 21.7 | 187.4 | 203.7 | 203.7 | |
Total Operating Expenses | 802.3 | 843 | 990.9 | 1,116.6 | 1,355.8 | 1,355.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 803.5 | 86 | 104 | 101 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.278) | (0.061) | (0.331) | (2.799) | (8.789) | (8.789) | |
Interest Income | 1.633 | 4.198 | 0.319 | 2.27 | 3.87 | - | |
Income Tax Expense | (17.81) | 21.56 | (1.863) | 12.1 | 245.3 | 245.3 | |
Net Income | |||||||
Net Income | (29.42) | 26.79 | 27.01 | 109.5 | 308.5 | 308.5 | |
Supplemental | |||||||
EBIT | (46.95) | 53.22 | 29.89 | 165 | 593.6 | 593.6 | |
EBITDA | (25.16) | 80.01 | 68.2 | 226.1 | 684.3 | 684.3 | |