
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 263.7 | 317.7 | 2,884.7 | 396.7 | 2,861 | 4,846.8 | |
COGS | 146.5 | 201.6 | 1,816.3 | 255 | 2,015.1 | 3,223.3 | |
Gross Profit | 95.58 | 116 | 1,068.4 | 141.6 | 845.8 | 1,623.6 | |
Operating Expenses & Income | |||||||
Operating Income | 57.65 | 57.54 | 376.5 | 60.79 | 177.5 | 540.9 | |
Total Operating Expenses | 76.85 | 88.04 | 691.9 | 80.85 | 668.3 | 1,082.6 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 68.99 | 84.27 | 582.3 | 80.9 | 788.8 | 498.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.8) | (188.2) | (277) | (33.89) | (208.8) | (325.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.351718 | 2.659478 | 95.87 | 10.74 | 53.43 | 105.6 | |
Net Income | |||||||
Net Income | 31.84 | 56.02 | 458.6 | 65.41 | 411.4 | 961.9 | |
Supplemental | |||||||
EBIT | 57.65 | 35.05 | 842.4 | 94.68 | 636.1 | 1,010.7 | |
EBITDA | 79.55 | 52.74 | 968.7 | 111.3 | 778.4 | 1,238 | |