
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 821.7 | 311 | 378.3 | 322.9 | 396.9 | 719.9 | |
COGS | 2.863416 | 2.737366 | 3.046989 | 3.168 | 3.466 | 6.634 | |
Gross Profit | 818.8 | 308.2 | 375.2 | 319.8 | 393.5 | 713.2 | |
Operating Expenses & Income | |||||||
Operating Income | 818.4 | 307.9 | 375.1 | 319.8 | 393.5 | 468 | |
Total Operating Expenses | 0.401445 | 0.305747 | 3.190354 | 3.168478 | - | - | |
R&D Expenses | 0.0207 | 0.0165 | - | - | - | - | |
Selling General & Admin Expenses | 3.264861 | 3.043112 | 3.197277 | 3.168353 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.62) | (8.958865) | (6.787968) | (4.316171) | (4.094999) | (8.412295) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.003225) | (0.003024) | (368.3) | - | - | - | |
Net Income | |||||||
Net Income | 804.8 | 298.9 | 368.3 | 315.4 | 389.4 | 704.8 | |
Supplemental | |||||||
EBIT | 815.2 | 304.9 | 371.9 | - | - | - | |
EBITDA | 818.4 | 307.9 | 375.1 | 319.8 | 4.094999 | 398.2 | |