

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 480.5 | 622.7 | 836.7 | 929.3 | 1,039.6 | 1,996.1 | |
COGS | 401.7 | 330.2 | 196.6 | 274.3 | 528.8 | 871.1 | |
Gross Profit | 78.81 | 292.5 | 660.4 | 929.3 | 510.8 | 1,125.1 | |
Operating Expenses & Income | |||||||
Operating Income | 60.87 | 221.1 | 638.2 | 428.5 | 479 | 1,067.6 | |
Total Operating Expenses | 8.16918 | 31.7 | 436.5 | 500.8 | 31.79 | 57.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.82 | 63.3 | 77.7 | 85.9 | 95.8 | 85.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.02) | (62.7) | (72.4) | (72.3) | (74.44) | (130.6) | |
Interest Income | 0.48054 | 3.2 | 6.4 | 31.8 | 9.2 | - | |
Income Tax Expense | (35.24) | 1 | 337.8 | 133.5 | 119.1 | 252 | |
Net Income | |||||||
Net Income | 306.9 | 43.2 | 5.5 | 420.7 | 343.2 | 762.2 | |
Supplemental | |||||||
EBIT | 357.7 | 106.9 | 415.7 | 626.5 | 479 | 1,031.6 | |
EBITDA | 538.8 | 252.2 | 584.1 | 836.7 | 727 | 1,479.1 | |