
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,682.6 | 4,685.5 | 6,535.1 | 7,317.1 | 8,958.8 | 9,176.5 | |
COGS | 1,299.4 | 2,747.5 | 4,036 | 4,807.3 | 6,080.6 | 6,263.4 | |
Gross Profit | 1,383.2 | 1,938.1 | 2,499.1 | 2,509.7 | 2,878.2 | 2,913.1 | |
Operating Expenses & Income | |||||||
Operating Income | 80.37 | 202.5 | 182.1 | 93.33 | 431.4 | 452.2 | |
Total Operating Expenses | 1,302.8 | 1,735.5 | 2,317.6 | 2,416.4 | 2,446.8 | 2,460.9 | |
R&D Expenses | 40 | 12.77 | 1.546 | - | 1.333 | - | |
Selling General & Admin Expenses | 106 | 183 | 230 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.527) | (15.5) | (26.69) | (32.36) | (58.04) | (56) | |
Interest Income | 0.062 | 39.26 | 0.174 | 1.421 | 4.867 | - | |
Income Tax Expense | 23.23 | 90.05 | (174.5) | 168.9 | 261.4 | 248.1 | |
Net Income | |||||||
Net Income | 127.8 | 42.64 | 257.3 | (860.4) | (168.5) | (245.8) | |
Supplemental | |||||||
EBIT | 155.6 | 147.8 | 109.5 | (660.2) | 146.2 | 464.3 | |
EBITDA | 247.3 | 446.7 | 557.2 | (140.4) | 648.4 | 953.1 | |