
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,631.9 | 2,470.3 | 4,320.2 | 8,306.1 | 14,234.7 | 14,234.7 | |
COGS | 635.9 | 1,175.6 | 1,817.1 | 3,308.8 | 5,247.5 | 5,372.3 | |
Gross Profit | 996.1 | 1,294.6 | 2,503 | 4,997.3 | 8,987.2 | 8,862.4 | |
Operating Expenses & Income | |||||||
Operating Income | 226.4 | (47.63) | 383.8 | 671.5 | 1,084.1 | 1,084.1 | |
Total Operating Expenses | 769.7 | 1,342.3 | 2,119.2 | 4,325.8 | 7,903.1 | 7,778.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 3,747 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.794) | (7.433) | (9.69) | (29.52) | (68.3) | (68.3) | |
Interest Income | 0.002 | 0.003 | 0.004 | 0.692 | 5.196 | - | |
Income Tax Expense | 76.11 | (13.47) | 135.6 | 202.9 | 383.2 | 383.2 | |
Net Income | |||||||
Net Income | 149.6 | (68.45) | 225 | 314.8 | 310.3 | 310.3 | |
Supplemental | |||||||
EBIT | 227.5 | (47.63) | 383.8 | 671.5 | 1,084.1 | 1,084.1 | |
EBITDA | 229.5 | 7.447 | 478.9 | 901.4 | 1,492.8 | 1,492.8 | |