

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 451.5 | 1,016.5 | 836.7 | 929.3 | 1,008.6 | 1,972.4 | |
COGS | 401.7 | 539 | 176.3 | 282.8 | 513 | 858.8 | |
Gross Profit | 49.82 | 477.5 | 660.4 | 929.3 | 495.6 | 1,113.6 | |
Operating Expenses & Income | |||||||
Operating Income | 31.88 | 425.7 | 400.2 | 428.5 | 464.8 | 1,056.9 | |
Total Operating Expenses | 419.7 | 51.75 | 436.5 | 500.8 | 30.84 | 56.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.82 | 103.3 | 77.7 | 85.9 | 95.8 | 85.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.02) | (102.4) | (72.4) | (72.3) | (72.22) | (129) | |
Interest Income | 0.48054 | 5.22368 | 6.4 | 31.8 | 9.2 | - | |
Income Tax Expense | (35.24) | 1.6324 | 337.8 | 133.5 | 115.6 | 249.4 | |
Net Income | |||||||
Net Income | 306.9 | 70.52 | 5.5 | 420.7 | 333 | 754.5 | |
Supplemental | |||||||
EBIT | 357.7 | 174.5 | 415.7 | 626.5 | 464.8 | 1,020.9 | |
EBITDA | 538.8 | 411.7 | 577.7 | 827.2 | 705.3 | 1,462.7 | |