

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 392.2 | 578.8 | 1,023.9 | 1,313.5 | 1,636.5 | 1,762.1 | |
COGS | 140.4 | 188.4 | 299.8 | 377.8 | 479.1 | 450.5 | |
Gross Profit | 251.7 | 390.4 | 724.1 | 935.7 | 1,157.3 | 1,311.6 | |
Operating Expenses & Income | |||||||
Operating Income | 29.77 | 68.14 | 149.7 | 158 | 131.3 | 185 | |
Total Operating Expenses | 222 | 322.3 | 574.4 | 777.7 | 1,026.1 | 1,126.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 152.5 | 188.2 | 304.5 | 421.7 | 1,026.1 | 1,110.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.444) | (3.99) | (11.84) | (17.18) | (40.78) | (45.96) | |
Interest Income | 0.003 | 2.018 | 4.817 | 3.37 | 6.93 | 21.5 | |
Income Tax Expense | 3.661 | 2.544 | 13.33 | 33.41 | 14.14 | 24.04 | |
Net Income | |||||||
Net Income | 21.77 | 61.53 | 127.7 | 112.1 | 26.32 | 59.61 | |
Supplemental | |||||||
EBIT | 27.54 | 67.72 | 152.4 | 162.1 | 81.24 | 129.6 | |
EBITDA | 54.63 | 85.31 | 182.6 | 206.2 | 160.6 | 221.9 | |