
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 299.3 | 446.5 | 366 | 438.1 | 601 | 898.4 | |
COGS | 161.7 | 274 | 204.5 | 185.8 | 227.6 | 362.3 | |
Gross Profit | 137.6 | 172.5 | 161.5 | 252.4 | 373.4 | 536.1 | |
Operating Expenses & Income | |||||||
Operating Income | 130.8 | 158.7 | 154 | 173.3 | 367.6 | 472 | |
Total Operating Expenses | 6.884625 | 13.83 | 7.535 | 79.07 | 5.780888 | 64.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.467991 | 12.9 | 7.303 | 7.888 | 18.04 | 4.2285 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.01) | (36.6) | (22.38) | (15.41) | (2.905921) | (8.390167) | |
Interest Income | 0.0913 | 2.715 | 5.035 | 7.377 | 10.53 | - | |
Income Tax Expense | 25.14 | 25.7 | 39.35 | 63.67 | 106.1 | 152.4 | |
Net Income | |||||||
Net Income | 65.77 | 89.05 | 84.27 | 87.61 | 259.2 | 301.2 | |
Supplemental | |||||||
EBIT | 115.7 | 143 | 142.4 | 169.7 | 367.6 | 468.8 | |
EBITDA | 160.8 | 206.6 | 179.4 | 211.2 | 401.4 | 526.6 | |