
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,275.9 | 3,130 | 3,671.9 | 4,835.4 | 4,800.4 | 4,800.4 | |
COGS | 946.9 | 1,437.4 | 1,564.6 | 2,525.7 | 2,353.9 | 2,353.9 | |
Gross Profit | 1,329 | 1,692.6 | 2,107.2 | 2,309.7 | 2,446.5 | 2,446.5 | |
Operating Expenses & Income | |||||||
Operating Income | 117.7 | 434 | 392 | 247.5 | 376.9 | 376.9 | |
Total Operating Expenses | 1,211.3 | 1,258.5 | 1,715.3 | 2,062.3 | 2,069.6 | 2,069.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62 | 63 | 1,078.2 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.06) | (4.059999) | (5.896) | (16.43) | (25.46) | (25.46) | |
Interest Income | 0.06 | 0.137 | 0.149 | - | - | - | |
Income Tax Expense | 32.15 | 120.7 | 84.19 | 84.02 | 139.5 | 139.5 | |
Net Income | |||||||
Net Income | 33.85 | 204.3 | 157.4 | 148 | (554.8) | (554.8) | |
Supplemental | |||||||
EBIT | 117.7 | 434 | 392 | 247.5 | 376.9 | 376.9 | |
EBITDA | 212.4 | 546.4 | 615.8 | 505.1 | 675.9 | 675.9 | |