
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,239 | 1,904 | 2,995.2 | 3,346.8 | 2,975.1 | 7,433.3 | |
COGS | 3.6065 | 214.4 | 1,732.2 | 2,140.6 | 2,653.8 | 5,175.8 | |
Gross Profit | 1,235.4 | 1,689.6 | 1,407.3 | 1,711.2 | 1,979 | 3,870.5 | |
Operating Expenses & Income | |||||||
Operating Income | (92.9) | 68.22 | 363 | (91.1) | 690.9 | 1,207.4 | |
Total Operating Expenses | 1,328.3 | 1,621.3 | 1,147.3 | 3,212.8 | 1,288.1 | 2,663.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 426.7 | 631.6 | 634.5 | 1,768.9 | 1,864 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (239.3) | (301.6) | (414.5) | (466.9) | (463.6) | (795.5) | |
Interest Income | 9.23264 | 35.15 | 47.8 | 38.1 | 5.7 | - | |
Income Tax Expense | 32.6 | 67.9 | 93.1 | 49.2 | (138.9) | (43.66) | |
Net Income | |||||||
Net Income | 1,686.8 | 1,027.5 | 854 | (286.3) | 549.8 | 263.5 | |
Supplemental | |||||||
EBIT | 424.7 | 1,266.8 | 1,353.1 | 254.8 | 690.9 | 1,121.6 | |
EBITDA | 556.6 | 1,438.7 | 1,913.5 | 862.8 | 1,262.1 | 2,322.6 | |