
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 416 | 481.1 | 359.7 | 517.7 | 768.3 | 1,214.6 | |
COGS | 237.3 | 276.9 | 157 | 234.2 | 312.9 | 494.8 | |
Gross Profit | 178.7 | 204.2 | 202.8 | 283.5 | 455.4 | 719.9 | |
Operating Expenses & Income | |||||||
Operating Income | 176.3 | 200.4 | 158.6 | 260.9 | 451.7 | 696.1 | |
Total Operating Expenses | 2.435496 | 3.8505 | 44.15 | 22.53 | 3.658865 | 23.77 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.435496 | 3.8505 | 2.797 | 3.482 | 25.6 | 2.928 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.107015) | (9.6675) | (17.02) | (6.081) | (1.759529) | (4.606653) | |
Interest Income | 0.0783 | 3.4305 | 5.783 | - | 16.05 | - | |
Income Tax Expense | 31.06 | 7.1505 | 38.55 | 67.56 | 122.4 | 193.9 | |
Net Income | |||||||
Net Income | 129.7 | 6.5985 | 87.14 | 150.3 | 281.8 | 442.7 | |
Supplemental | |||||||
EBIT | 169.9 | 200.1 | 142.7 | 224.5 | 451.7 | 642.4 | |
EBITDA | 216.8 | 241.4 | 171.4 | 252.9 | 482.7 | 691.9 | |